Beauty At The Uber Ltd is a private limited company that can be found at Town Wall House, Balkerne Hill, Colchester CO3 3AD. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-18, this 5-year-old company is run by 2 directors.
Director Diana C., appointed on 01 January 2021. Director Rebecca C., appointed on 18 September 2018.
The company is classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was filed on 2023-09-17 and the due date for the following filing is 2024-10-01. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Town Wall House |
Office Address2 | Balkerne Hill |
Town | Colchester |
Post code | CO3 3AD |
Country of origin | United Kingdom |
Registration Number | 11575292 |
Date of Incorporation | Tue, 18th Sep 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats established, there is Diana C. This PSC has significiant influence or control over the company,. The second one in the PSC register is Paul S. This PSC has significiant influence or control over the company,. Then there is Rebecca C., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
Diana C.
Notified on | 1 January 2021 |
Nature of control: |
significiant influence or control |
Paul S.
Notified on | 27 January 2019 |
Ceased on | 31 December 2020 |
Nature of control: |
significiant influence or control |
Rebecca C.
Notified on | 18 September 2018 |
Ceased on | 27 January 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 759 | 14 194 | 17 542 | 11 144 |
Current Assets | 6 359 | 16 294 | 19 892 | 13 244 |
Debtors | 600 | 600 | 600 | 600 |
Net Assets Liabilities | -9 253 | -13 149 | -15 573 | -30 862 |
Other Debtors | 600 | 600 | 600 | 600 |
Property Plant Equipment | 3 335 | 2 706 | 2 124 | 4 640 |
Total Inventories | 2 000 | 1 500 | 1 750 | 1 500 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 538 | 1 167 | 1 749 | 2 734 |
Average Number Employees During Period | 2 | 2 | 3 | 3 |
Creditors | 18 313 | 12 600 | 10 080 | 7 140 |
Increase From Depreciation Charge For Year Property Plant Equipment | 538 | 629 | 582 | 985 |
Net Current Assets Liabilities | -11 954 | -2 994 | -7 399 | -28 180 |
Other Creditors | 14 018 | 15 172 | 20 590 | 27 433 |
Other Taxation Social Security Payable | 4 295 | 4 116 | 4 601 | 3 466 |
Property Plant Equipment Gross Cost | 3 873 | 3 873 | 3 873 | 7 374 |
Provisions For Liabilities Balance Sheet Subtotal | 634 | 261 | 218 | 182 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 873 | 3 501 | ||
Total Assets Less Current Liabilities | -8 619 | -288 | -5 275 | -23 540 |
Amounts Owed To Group Undertakings | 8 005 | |||
Bank Borrowings Overdrafts | 12 600 | 10 080 | 7 140 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Current accounting period extended from 31st August 2023 to 31st January 2024 filed on: 17th, January 2024 |
accounts | Free Download (1 page) |
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