Founded in 2015, Beauty By Sharon Woodall, classified under reg no. 09752198 is an active company. Currently registered at 6 Leadbetter Drive B61 7JG, Bromsgrove the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Sharon W., appointed on 27 August 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Leadbetter Drive |
Town | Bromsgrove |
Post code | B61 7JG |
Country of origin | United Kingdom |
Registration Number | 09752198 |
Date of Incorporation | Thu, 27th Aug 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 9 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 | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Sharon W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 19 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 301 | 7 147 | 3 699 | 12 720 | |||
Current Assets | 2 132 | 3 841 | 18 294 | 19 876 | 27 484 | ||
Debtors | 5 593 | 3 904 | 2 132 | 3 540 | 11 147 | 16 177 | 14 764 |
Net Assets Liabilities | 19 | 226 | 4 | 135 | 209 | 257 | 6 458 |
Other Debtors | 5 105 | 3 904 | 2 132 | 3 540 | 11 147 | 16 177 | 14 764 |
Property Plant Equipment | 876 | 828 | 1 241 | 989 | 1 476 | 1 180 | 944 |
Tangible Fixed Assets | 876 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 18 | ||||||
Shareholder Funds | 19 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 219 | 426 | 737 | 989 | 1 358 | 1 654 | 1 890 |
Additions Other Than Through Business Combinations Property Plant Equipment | 159 | 724 | |||||
Average Number Employees During Period | 2 | 2 | |||||
Bank Borrowings Overdrafts | 869 | 692 | 766 | 174 | 15 000 | 10 418 | 8 250 |
Bank Overdrafts | 869 | 692 | 766 | 174 | |||
Corporation Tax Payable | 3 770 | 2 414 | 1 158 | 3 104 | |||
Creditors | 6 450 | 4 349 | 3 139 | 4 507 | 15 000 | 10 418 | 8 250 |
Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 311 | 252 | 296 | 236 | ||
Net Current Assets Liabilities | -857 | -445 | -1 007 | -666 | 14 013 | 9 719 | 13 943 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
Other Creditors | 1 811 | 1 190 | 1 033 | 1 051 | 1 089 | 1 093 | 1 161 |
Other Taxation Social Security Payable | 79 | 56 | 3 070 | 5 228 | 9 123 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 095 | 1 254 | 1 978 | 2 834 | 2 834 | ||
Provisions For Liabilities Balance Sheet Subtotal | 157 | 230 | 188 | 280 | 224 | 179 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 157 | 230 | 188 | 280 | 224 | 179 | |
Total Assets Less Current Liabilities | 19 | 383 | 234 | 323 | 15 489 | 10 899 | 14 887 |
Trade Creditors Trade Payables | 53 | 103 | 122 | 122 | 48 | 257 | |
Trade Debtors Trade Receivables | 488 | ||||||
Creditors Due Within One Year | 6 450 | ||||||
Number Shares Allotted | 1 | ||||||
Secured Debts | 869 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 1 095 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 095 | ||||||
Tangible Fixed Assets Depreciation | 219 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 219 | ||||||
Advances Credits Directors | 3 654 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 18th Aug 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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