Beauty Directors Club Ltd is a private limited company registered at 72 Medomsley Road, Consett DH8 5HP. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-15, this 6-year-old company is run by 2 directors.
Director Susan R., appointed on 15 February 2018. Director Stephen R., appointed on 15 February 2018.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2023-02-14 and the deadline for the following filing is 2024-02-28. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 72 Medomsley Road |
| Town | Consett |
| Post code | DH8 5HP |
| Country of origin | United Kingdom |
| Registration Number | 11208077 |
| Date of Incorporation | Thu, 15th Feb 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 15 February 2018
Position: Director
Appointed: 15 February 2018
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Susan R. The abovementioned PSC and has 75,01-100% shares.
Susan R.
| Notified on | 15 February 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 074 | 20 698 | |||
| Current Assets | 17 996 | 20 518 | 24 488 | ||
| Debtors | 12 261 | 16 904 | 17 996 | 13 444 | 3 790 |
| Net Assets Liabilities | 338 | 1 035 | -715 | 2 241 | 2 281 |
| Other Debtors | 16 904 | 17 996 | 10 203 | 3 790 | |
| Property Plant Equipment | 1 778 | 1 664 | 953 | 5 723 | 3 904 |
| Other | |||||
| Version Production Software | 2 021 | 2 024 | |||
| Accrued Liabilities | 750 | 750 | 750 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 489 | 1 179 | 1 890 | 3 516 | 5 335 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 267 | 576 | 6 396 | ||
| Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 6 500 | 4 685 | 3 434 | ||
| Bank Borrowings Overdrafts | 1 200 | 1 200 | |||
| Creditors | 13 701 | 17 533 | 13 164 | 19 315 | 22 677 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 489 | 690 | 711 | 1 626 | 1 819 |
| Net Current Assets Liabilities | -1 440 | -629 | 4 832 | 1 203 | 1 811 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 12 094 | 12 094 | 12 094 | 12 061 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 267 | 2 843 | 2 843 | 9 239 | 9 239 |
| Recoverable Value-added Tax | 917 | ||||
| Taxation Social Security Payable | 5 271 | 6 796 | |||
| Total Assets Less Current Liabilities | 1 035 | 5 785 | 6 926 | 5 715 | |
| Trade Creditors Trade Payables | 4 044 | ||||
| Value-added Tax Payable | 645 | 320 | 2 620 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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