Beauty Trading Company Limited is a private limited company located at 14 Church Hill Place, Edinburgh EH10 4BD. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-04-23, this 5-year-old company is run by 1 director.
Director Nicole B., appointed on 23 April 2019.
The company is classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was filed on 2023-06-08 and the due date for the following filing is 2024-06-22. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 14 Church Hill Place |
Town | Edinburgh |
Post code | EH10 4BD |
Country of origin | United Kingdom |
Registration Number | SC628284 |
Date of Incorporation | Tue, 23rd Apr 2019 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Nicole B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicole B.
Notified on | 23 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 53 016 | 5 383 | 23 685 |
Current Assets | 87 748 | 88 883 | 43 542 |
Debtors | 44 133 | ||
Net Assets Liabilities | 431 | -20 133 | 160 906 |
Other Debtors | 38 199 | ||
Property Plant Equipment | 48 300 | 89 045 | 185 458 |
Total Inventories | 34 732 | 39 367 | 19 857 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 16 100 | 45 782 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 64 400 | 70 427 | |
Administrative Expenses | 662 702 | 814 365 | |
Amounts Owed To Group Undertakings Participating Interests | 1 108 | -30 016 | |
Average Number Employees During Period | 32 | 32 | 35 |
Bank Borrowings | 50 000 | ||
Bank Borrowings Overdrafts | 50 000 | 41 219 | |
Bank Overdrafts | 8 585 | 46 085 | |
Corporation Tax Payable | 30 406 | 23 990 | |
Cost Sales | 98 646 | 194 851 | |
Creditors | 135 617 | 148 061 | 26 875 |
Fixed Assets | 89 045 | 185 458 | |
Gross Profit Loss | 229 075 | 792 674 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 100 | 29 682 | |
Interest Payable Similar Charges Finance Costs | 1 255 | ||
Net Current Assets Liabilities | -47 869 | -59 178 | 16 667 |
Operating Profit Loss | -36 735 | 29 854 | |
Other Creditors | 22 575 | 1 | |
Other Interest Receivable Similar Income Finance Income | 10 | ||
Other Inventories | 39 367 | 19 857 | |
Other Operating Income | 396 892 | 51 545 | |
Other Taxation Social Security Payable | 69 707 | 103 215 | |
Profit Loss On Ordinary Activities After Tax | -36 735 | 28 609 | |
Profit Loss On Ordinary Activities Before Tax | -36 735 | 28 609 | |
Property Plant Equipment Gross Cost | 64 400 | 89 045 | 185 458 |
Total Additions Including From Business Combinations Property Plant Equipment | 96 413 | ||
Total Assets Less Current Liabilities | 431 | 29 867 | 202 125 |
Trade Creditors Trade Payables | 3 236 | 148 061 | 26 875 |
Trade Debtors Trade Receivables | 5 934 | ||
Turnover Revenue | 327 721 | 987 525 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 8th Jun 2023 filed on: 8th, June 2023 |
confirmation statement | Free Download (4 pages) |
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