Founded in 2014, Beauty & Care Boutique & Spa, classified under reg no. 09108752 is a active - proposal to strike off company. Currently registered at 72 Cardigan Street LU1 1RR, Luton the company has been in the business for 10 years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on Wednesday 30th June 2021.
Office Address | 72 Cardigan Street |
Town | Luton |
Post code | LU1 1RR |
Country of origin | United Kingdom |
Registration Number | 09108752 |
Date of Incorporation | Mon, 30th Jun 2014 |
Industry | Other human health activities |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 29th June |
Company age | 10 years old |
Account next due date | Fri, 30th Jun 2023 (273 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Alishba M. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Siddiqah A. This PSC owns 75,01-100% shares.
Alishba M.
Notified on | 14 February 2017 |
Nature of control: |
75,01-100% shares |
Siddiqah A.
Notified on | 6 April 2016 |
Ceased on | 14 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-29 | 2016-06-29 | 2017-06-29 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | 7 463 | 13 484 | 9 009 | ||||
Balance Sheet | |||||||
Current Assets | 6 716 | 12 221 | 6 001 | 991 | 2 456 | 6 674 | 3 720 |
Net Assets Liabilities | 9 009 | 20 876 | 25 494 | 25 961 | 6 930 | ||
Cash Bank In Hand | 966 | 5 562 | |||||
Net Assets Liabilities Including Pension Asset Liability | 7 463 | 13 484 | 9 009 | ||||
Stocks Inventory | 5 750 | 6 659 | |||||
Tangible Fixed Assets | 20 462 | 16 370 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 7 462 | 13 483 | |||||
Shareholder Funds | 7 463 | 13 484 | 9 009 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 895 | 1 135 | 535 | 295 | 4 595 | ||
Average Number Employees During Period | 4 | 2 | 2 | ||||
Creditors | 17 593 | 37 929 | 41 173 | 43 825 | 15 244 | ||
Fixed Assets | 20 462 | 16 370 | 21 496 | 17 197 | 13 758 | 11 485 | 9 189 |
Net Current Assets Liabilities | -12 999 | -2 886 | -11 592 | 36 938 | 38 717 | 37 151 | 11 524 |
Total Assets Less Current Liabilities | 7 463 | 13 484 | 9 904 | 19 741 | 24 959 | 25 666 | 2 335 |
Accruals Deferred Income | 550 | 895 | |||||
Creditors Due Within One Year | 19 715 | 14 557 | 17 593 | ||||
Tangible Fixed Assets Additions | 25 578 | ||||||
Tangible Fixed Assets Cost Or Valuation | 25 578 | 25 578 | |||||
Tangible Fixed Assets Depreciation | 5 116 | 9 208 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 5 116 | 4 092 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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