Beauty Spot (sandy) Limited is a private limited company situated at C/O Bartram Timber High Road, Beeston, Sandy SG19 1PB. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 1 director.
Director Beverley H., appointed on 24 April 2017.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was sent on 2023-04-23 and the due date for the following filing is 2024-05-07. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | C/o Bartram Timber High Road |
Office Address2 | Beeston |
Town | Sandy |
Post code | SG19 1PB |
Country of origin | United Kingdom |
Registration Number | 10736729 |
Date of Incorporation | Mon, 24th Apr 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Beverley H. The abovementioned PSC and has 75,01-100% shares.
Beverley H.
Notified on | 24 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 824 | |||||
Current Assets | 57 007 | 38 420 | 81 701 | 41 951 | 46 844 | 43 612 |
Debtors | 20 257 | |||||
Net Assets Liabilities | 7 236 | -45 636 | -61 968 | -56 176 | ||
Property Plant Equipment | 103 846 | |||||
Total Inventories | 20 926 | |||||
Other | ||||||
Accrued Liabilities | 6 867 | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 333 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 266 | |||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | 4 |
Creditors | 3 191 | 2 102 | 37 500 | 165 427 | 171 056 | 178 433 |
Deferred Tax Asset Debtors | 17 057 | |||||
Finance Lease Liabilities Present Value Total | 3 191 | |||||
Fixed Assets | 112 513 | 98 625 | 83 424 | 67 300 | 51 178 | 39 590 |
Increase Decrease In Property Plant Equipment | 7 140 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 1 333 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 266 | |||||
Intangible Assets | 8 667 | |||||
Intangible Assets Gross Cost | 10 000 | |||||
Loans From Directors | 130 500 | |||||
Merchandise | 20 926 | |||||
Net Current Assets Liabilities | -102 086 | -142 159 | -107 892 | -123 476 | -124 212 | -134 821 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 7 463 | |||||
Other Taxation Social Security Payable | 736 | |||||
Par Value Share | 1 | |||||
Prepayments | 3 200 | |||||
Property Plant Equipment Gross Cost | 110 112 | |||||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 110 112 | |||||
Total Assets Less Current Liabilities | 10 427 | -43 534 | -24 468 | -56 176 | -73 034 | -95 231 |
Trade Creditors Trade Payables | 11 427 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (5 pages) |
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