Founded in 2013, Beauty By Rebecca, classified under reg no. 08683593 is an active company. Currently registered at 1 Kingsway CO5 8QT, Colchester the company has been in the business for 11 years. Its financial year was closed on September 29 and its latest financial statement was filed on Thu, 29th Sep 2022.
The firm has 2 directors, namely Luke J., Rebecca J.. Of them, Luke J., Rebecca J. have been with the company the longest, being appointed on 10 September 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Kingsway |
| Office Address2 | Barfield Road West Mersea |
| Town | Colchester |
| Post code | CO5 8QT |
| Country of origin | United Kingdom |
| Registration Number | 08683593 |
| Date of Incorporation | Tue, 10th Sep 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th September |
| Company age | 11 years old |
| Account next due date | Sat, 29th Jun 2024 (65 days left) |
| Account last made up date | Thu, 29th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 10 September 2013
Position: Director
Appointed: 10 September 2013
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Rebecca J. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Luke J. This PSC owns 25-50% shares.
Rebecca J.
| Notified on | 10 September 2016 |
| Nature of control: |
25-50% shares |
Luke J.
| Notified on | 10 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-29 |
| Net Worth | -15 585 | 6 231 | 14 683 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 017 | 20 499 | 13 827 | ||||||
| Cash Bank On Hand | 13 827 | 29 780 | 16 335 | 8 315 | 22 655 | 10 064 | 11 818 | ||
| Current Assets | 7 748 | 28 456 | 19 814 | 36 892 | 32 874 | 15 750 | 29 751 | 27 560 | 17 924 |
| Debtors | 9 689 | 202 | 212 | 10 265 | 318 | ||||
| Net Assets Liabilities | 14 683 | 32 235 | 23 984 | 13 962 | 23 732 | 21 902 | 11 655 | ||
| Net Assets Liabilities Including Pension Asset Liability | -15 585 | 6 231 | 14 683 | ||||||
| Other Debtors | 9 689 | 202 | 212 | ||||||
| Property Plant Equipment | 9 021 | 18 176 | 13 633 | 10 989 | 8 441 | 6 343 | 4 710 | ||
| Stocks Inventory | 2 731 | 7 957 | 5 987 | ||||||
| Tangible Fixed Assets | 19 432 | 14 820 | 9 021 | ||||||
| Total Inventories | 5 987 | 7 112 | 6 850 | 7 233 | 6 884 | 7 231 | 5 788 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -15 587 | 6 229 | 14 681 | ||||||
| Shareholder Funds | -15 585 | 6 231 | 14 683 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 841 | 16 211 | 20 754 | 24 221 | 26 977 | 29 075 | 30 708 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 6 | 4 | 6 | |||
| Creditors | 12 348 | 19 380 | 19 933 | 10 689 | 12 856 | 10 796 | 10 084 | ||
| Creditors Due Within One Year | 38 879 | 34 081 | 12 348 | ||||||
| Deferred Tax Liability | 2 964 | 1 804 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 370 | 4 543 | 3 467 | 2 756 | 2 098 | 1 633 | |||
| Net Current Assets Liabilities | -31 131 | -5 625 | 7 466 | 17 512 | 12 941 | 5 061 | 16 895 | 16 764 | 7 840 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Creditors | 962 | 1 914 | 5 825 | 1 100 | 3 558 | 1 332 | 1 628 | ||
| Other Creditors Due Within One Year | 31 543 | 962 | |||||||
| Other Taxation Social Security Payable | 11 092 | 16 015 | 13 263 | 8 020 | 9 689 | 10 652 | 8 306 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 21 452 | ||||||||
| Property Plant Equipment Gross Cost | 21 862 | 34 387 | 34 387 | 35 210 | 35 418 | 35 418 | |||
| Provisions Charged Credited To Profit Loss Account During Period | -1 160 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 804 | 3 453 | 2 590 | 2 088 | 1 604 | 1 205 | 895 | ||
| Provisions For Liabilities Charges | 3 886 | 2 964 | 1 804 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 24 401 | 270 | 1 249 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 24 401 | 24 671 | 21 862 | ||||||
| Tangible Fixed Assets Depreciation | 4 969 | 9 851 | 12 841 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 969 | 4 882 | 2 990 | ||||||
| Tangible Fixed Assets Disposals | 4 058 | ||||||||
| Taxation Social Security Due Within One Year | 11 092 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 525 | 823 | 208 | ||||||
| Total Assets Less Current Liabilities | -11 699 | 9 195 | 16 487 | 35 688 | 26 574 | 16 050 | 25 336 | 23 107 | 12 550 |
| Total Dividend Payment | 13 000 | ||||||||
| Trade Creditors Trade Payables | 294 | 1 451 | 845 | 1 569 | -391 | -1 188 | 150 | ||
| Trade Creditors Within One Year | 2 538 | 294 | |||||||
| Prepayments Accrued Income | 212 | 265 | 318 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 10th Sep 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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