Beauty By Berni started in year 2015 as Private Limited Company with registration number 09419192. The Beauty By Berni company has been functioning successfully for nine years now and its status is active. The firm's office is based in Derby at 81 Burton Road. Postal code: DE1 1TJ.
The firm has one director. Bernadette O., appointed on 3 February 2015. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Mary O., Thomas O. and others listed below. There were no ex secretaries.
| Office Address | 81 Burton Road |
| Town | Derby |
| Post code | DE1 1TJ |
| Country of origin | United Kingdom |
| Registration Number | 09419192 |
| Date of Incorporation | Tue, 3rd Feb 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (224 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 03 February 2015
The list of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is Bernadette O. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Thomas O. This PSC owns 25-50% shares. Then there is Martina O., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Bernadette O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Thomas O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Martina O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -6 935 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 241 | |||||||
| Current Assets | 630 | 988 | 831 | 757 | 1 056 | 14 527 | 13 813 | 4 640 |
| Debtors | 123 | |||||||
| Net Assets Liabilities | -6 935 | -8 994 | -9 452 | -8 837 | -9 525 | -5 879 | -1 624 | -5 625 |
| Stocks Inventory | 325 | |||||||
| Tangible Fixed Assets | 221 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | |||||||
| Profit Loss Account Reserve | -6 938 | |||||||
| Shareholder Funds | -6 935 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 656 | 486 | 500 | 500 | 503 | 499 | 525 | 563 |
| Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | |||
| Creditors | 7 189 | 9 735 | 10 516 | 10 127 | 11 001 | 20 784 | 15 916 | 7 750 |
| Creditors Due Within One Year | 7 845 | |||||||
| Fixed Assets | 221 | 166 | 124 | 93 | 70 | 52 | 259 | 194 |
| Net Current Assets Liabilities | -6 500 | -8 674 | -9 076 | -8 430 | -9 092 | -5 432 | -1 358 | 2 494 |
| Number Shares Allotted | 3 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 59 | 73 | 609 | 940 | 853 | 825 | 745 | 745 |
| Share Capital Allotted Called Up Paid | 3 | |||||||
| Tangible Fixed Assets Additions | 295 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 295 | |||||||
| Tangible Fixed Assets Depreciation | 74 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 74 | |||||||
| Total Assets Less Current Liabilities | -6 935 | -8 508 | -8 952 | -8 337 | -9 022 | -5 380 | -1 099 | 2 688 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/03 filed on: 16th, February 2024 |
confirmation statement | Free Download (4 pages) |
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