Beautylicious Bourton Limited is a private limited company situated at The George Moore Community Centre Moore Road, Bourton-On-The-Water, Cheltenham GL54 2AZ. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-16, this 5-year-old company is run by 1 director.
Director Verity E., appointed on 16 May 2018.
The company is classified as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was filed on 2023-05-15 and the date for the subsequent filing is 2024-05-29. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | The George Moore Community Centre Moore Road |
| Office Address2 | Bourton-on-the-water |
| Town | Cheltenham |
| Post code | GL54 2AZ |
| Country of origin | United Kingdom |
| Registration Number | 11366077 |
| Date of Incorporation | Wed, 16th May 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (66 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2018
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Verity E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Verity E.
| Notified on | 16 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 835 | 301 | 2 | 70 |
| Current Assets | 3 835 | 7 098 | 2 048 | 8 969 |
| Debtors | 6 797 | 46 | 6 899 | |
| Net Assets Liabilities | -24 407 | -19 402 | -11 297 | |
| Other Debtors | 6 797 | 6 520 | ||
| Property Plant Equipment | 263 | 175 | 87 | |
| Total Inventories | 2 000 | 2 000 | ||
| Other | ||||
| Accrued Liabilities | 2 480 | 2 458 | 1 358 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 87 | 175 | 263 | |
| Average Number Employees During Period | 4 | 5 | 5 | 4 |
| Bank Borrowings | 11 621 | 13 268 | 12 454 | |
| Creditors | 9 959 | 31 778 | 13 268 | 12 454 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | 3 523 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 88 | 88 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | -8 501 | |||
| Loans Owed By Related Parties | 72 | -4 906 | ||
| Net Current Assets Liabilities | -6 124 | -24 680 | -6 309 | 1 070 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | |
| Other Creditors | 8 960 | 9 805 | 590 | |
| Par Value Share | 1 | 1 | ||
| Prepayments | 1 342 | |||
| Property Plant Equipment Gross Cost | 350 | 350 | 350 | |
| Taxation Social Security Payable | 1 711 | 1 616 | 3 262 | |
| Total Assets Less Current Liabilities | -6 124 | -24 417 | -6 134 | 1 157 |
| Total Borrowings | 11 621 | 13 268 | 12 454 | |
| Trade Creditors Trade Payables | 885 | 5 641 | 620 | 279 |
| Trade Debtors Trade Receivables | 46 | 379 | ||
| Bank Borrowings Overdrafts | 14 621 | |||
| Other Taxation Social Security Payable | 114 | 1 711 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 350 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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