Founded in 2017, Beauty Gallery Uk, classified under reg no. 10632425 is an active company. Currently registered at 392 Lea Bridge Road E10 7DY, Leyton the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has one director. Naveed I., appointed on 22 February 2017. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Sophia N.. There were no ex secretaries.
Office Address | 392 Lea Bridge Road |
Town | Leyton |
Post code | E10 7DY |
Country of origin | United Kingdom |
Registration Number | 10632425 |
Date of Incorporation | Wed, 22nd Feb 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Naveed I. This PSC and has 75,01-100% shares.
Naveed I.
Notified on | 22 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 121 | 4 526 | 14 668 | 8 079 | 625 | 1 342 |
Current Assets | 11 121 | 34 526 | 49 668 | 72 884 | 74 130 | 52 693 |
Debtors | 2 305 | 2 305 | 1 351 | |||
Net Assets Liabilities | -14 | -10 070 | -34 058 | -65 611 | -78 188 | -66 436 |
Other Debtors | 1 351 | |||||
Property Plant Equipment | 725 | 725 | 725 | |||
Total Inventories | 10 000 | 30 000 | 35 000 | 62 500 | 71 200 | 50 000 |
Other | ||||||
Accrued Liabilities Deferred Income | 1 201 | 1 200 | 1 364 | 1 367 | 1 368 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
Bank Borrowings | 15 623 | 15 623 | ||||
Bank Borrowings Overdrafts | 12 040 | 10 786 | 6 873 | 6 873 | ||
Bank Overdrafts | 5 919 | 5 669 | ||||
Creditors | 11 135 | 44 596 | 83 726 | 123 597 | 135 804 | 104 231 |
Finished Goods Goods For Resale | 27 500 | 36 200 | ||||
Fixed Assets | 725 | 725 | ||||
Loans From Directors | 9 308 | 28 524 | 72 064 | 115 357 | 128 942 | |
Net Current Assets Liabilities | -14 | -10 070 | -34 058 | -50 713 | -63 290 | -51 538 |
Other Creditors | 131 952 | 96 952 | ||||
Other Taxation Social Security Payable | -1 168 | -3 421 | -2 282 | 238 | ||
Property Plant Equipment Gross Cost | 725 | 725 | 725 | |||
Raw Materials Consumables | 20 000 | 25 000 | 25 000 | 25 000 | ||
Recoverable Value-added Tax | 2 305 | 2 305 | ||||
Taxation Social Security Payable | -2 067 | 1 610 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 725 | 725 | ||||
Total Assets Less Current Liabilities | -14 | -10 070 | -34 058 | -49 988 | -62 565 | -50 813 |
Trade Creditors Trade Payables | 1 794 | 6 253 | 1 794 | |||
Work In Progress | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-21 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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