Founded in 2013, Beautyfields, classified under reg no. 08591830 is an active company. Currently registered at Kings Chambers Queens Cross DY1 1QT, Dudley the company has been in the business for eleven years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Nicola F., appointed on 1 July 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kings Chambers Queens Cross |
| Office Address2 | High Street |
| Town | Dudley |
| Post code | DY1 1QT |
| Country of origin | United Kingdom |
| Registration Number | 08591830 |
| Date of Incorporation | Mon, 1st Jul 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 July 2013
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Nicola F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 3 314 | 7 798 | 12 464 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 738 | 4 527 | 1 544 | ||||||
| Cash Bank On Hand | 1 544 | 2 188 | 1 812 | 3 408 | 22 030 | 7 321 | 2 490 | ||
| Current Assets | 9 142 | 9 423 | 10 284 | 14 282 | 8 752 | 10 039 | 27 865 | 12 946 | 8 863 |
| Debtors | 1 875 | 1 875 | 1 875 | 1 875 | 1 875 | 1 875 | 1 875 | 1 875 | 2 873 |
| Intangible Fixed Assets | 6 400 | 4 800 | 3 200 | ||||||
| Property Plant Equipment | 7 068 | 7 059 | 6 620 | 6 463 | 5 827 | 5 362 | 4 559 | ||
| Stocks Inventory | 529 | 3 021 | 6 865 | ||||||
| Tangible Fixed Assets | 9 781 | 8 315 | 7 068 | ||||||
| Total Inventories | 6 865 | 10 219 | 5 065 | 4 756 | 3 960 | 3 750 | 3 500 | ||
| Net Assets Liabilities | 8 678 | 8 853 | 1 385 | -1 329 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 3 313 | 7 797 | 12 463 | ||||||
| Shareholder Funds | 3 314 | 7 798 | 12 464 | ||||||
| Other | |||||||||
| Accrued Liabilities | 1 450 | 1 114 | 1 046 | 1 046 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 4 800 | 6 400 | 7 733 | 8 000 | 8 000 | 8 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 440 | 5 686 | 6 632 | 7 625 | 8 556 | 9 501 | 10 304 | ||
| Average Number Employees During Period | 4 | 4 | 5 | 4 | 3 | 3 | |||
| Corporation Tax Payable | 1 510 | 495 | 1 274 | 423 | 497 | 159 | 1 244 | ||
| Creditors | 8 088 | 13 852 | 7 180 | 7 824 | 16 000 | 12 800 | 9 601 | ||
| Creditors Due Within One Year | 22 009 | 14 740 | 8 088 | ||||||
| Fixed Assets | 16 181 | 13 115 | 10 268 | 8 659 | 6 887 | 6 463 | 5 827 | 5 362 | 4 559 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 600 | 1 333 | 267 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 246 | 946 | 993 | 931 | 945 | 803 | |||
| Intangible Assets | 3 200 | 1 600 | 267 | ||||||
| Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |||
| Intangible Fixed Assets Additions | 8 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 600 | 3 200 | 4 800 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 600 | 1 600 | 1 600 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | |||||||
| Merchandise | 6 865 | 10 219 | 5 065 | 4 756 | 3 960 | 3 750 | 3 500 | ||
| Net Current Assets Liabilities | -12 867 | -5 317 | 2 196 | 431 | 1 572 | 2 215 | 19 026 | 8 823 | 3 713 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 201 | 336 | 234 | 25 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments | 1 875 | 1 875 | 1 875 | 1 875 | 1 875 | 1 875 | 1 875 | ||
| Property Plant Equipment Gross Cost | 11 508 | 12 745 | 13 252 | 14 088 | 14 383 | 14 863 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 11 508 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 508 | 11 508 | |||||||
| Tangible Fixed Assets Depreciation | 1 727 | 3 193 | 4 440 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 727 | 1 466 | 1 247 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 237 | 507 | 836 | 295 | 480 | ||||
| Total Assets Less Current Liabilities | 3 314 | 7 798 | 12 464 | 9 089 | 8 459 | 8 678 | 24 853 | 14 185 | 8 272 |
| Trade Creditors Trade Payables | 1 748 | 2 462 | 398 | 205 | |||||
| Bank Borrowings Overdrafts | 16 000 | 3 200 | 3 200 | ||||||
| Other Creditors | 36 | 114 | 476 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 30th, April 2024 |
gazette | Free Download (1 page) |
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