Founded in 2016, Beauty@urbanescape, classified under reg no. 10327993 is an active company. Currently registered at Equitable House HX1 5SP, Halifax the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Julie L., appointed on 10 May 2018. There are currently no secretaries appointed. As of 17 April 2024, there was 1 ex director - Madison L.. There were no ex secretaries.
Office Address | Equitable House |
Office Address2 | 55 Pellon Lane |
Town | Halifax |
Post code | HX1 5SP |
Country of origin | United Kingdom |
Registration Number | 10327993 |
Date of Incorporation | Fri, 12th Aug 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (44 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Julie L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie L.
Notified on | 12 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 280 | 7 105 | 5 669 | 11 366 | 3 327 |
Current Assets | 9 390 | 8 216 | 17 706 | 19 747 | 10 967 |
Debtors | 385 | 341 | 11 402 | 7 421 | 6 705 |
Net Assets Liabilities | 6 422 | 8 942 | 854 | 1 140 | -6 004 |
Other Debtors | 10 367 | 466 | |||
Property Plant Equipment | 2 961 | 5 177 | 7 477 | 6 438 | 5 152 |
Total Inventories | 725 | 770 | 635 | 960 | 935 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 363 | 663 | 899 | 899 | 899 |
Accumulated Depreciation Impairment Property Plant Equipment | 927 | 2 221 | 3 415 | 4 934 | 6 220 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 510 | 3 494 | 480 | ||
Administrative Expenses | 39 380 | 36 025 | |||
Amortisation Rate Used For Intangible Assets | 33 | 33 | 33 | 33 | |
Average Number Employees During Period | 3 | 2 | 2 | 1 | 1 |
Bank Borrowings Overdrafts | 18 500 | 2 056 | 2 056 | ||
Comprehensive Income Expense | 12 786 | -7 144 | |||
Corporation Tax Payable | 1 846 | 1 780 | 2 645 | 1 213 | |
Cost Sales | 9 742 | 9 793 | |||
Creditors | 5 901 | 3 703 | 4 960 | 7 890 | 7 269 |
Depreciation Expense Property Plant Equipment | 1 519 | 1 286 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
Dividends Paid | 12 500 | ||||
Fixed Assets | 3 498 | 5 414 | 7 478 | 6 439 | 5 153 |
Government Grant Income | 28 692 | 640 | |||
Gross Profit Loss | 26 898 | 26 990 | |||
Increase From Amortisation Charge For Year Intangible Assets | 300 | 236 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 294 | 1 194 | 1 519 | 1 286 | |
Intangible Assets | 537 | 237 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 900 | 900 | 900 | 900 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 424 | 426 | |||
Interest Payable Similar Charges Finance Costs | 424 | 426 | |||
Net Current Assets Liabilities | 3 489 | 4 513 | 12 746 | 11 857 | 3 698 |
Operating Profit Loss | 16 210 | -8 395 | |||
Other Creditors | 3 739 | 1 472 | 2 919 | 1 555 | 1 165 |
Other Operating Income Format1 | 28 692 | 640 | |||
Other Taxation Social Security Payable | 316 | 451 | 2 041 | 745 | 2 164 |
Profit Loss | 12 786 | -7 144 | |||
Profit Loss On Ordinary Activities Before Tax | 15 786 | -8 821 | |||
Property Plant Equipment Gross Cost | 3 888 | 7 398 | 10 892 | 11 372 | 11 372 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 565 | 985 | 870 | 1 225 | 980 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 000 | -1 677 | |||
Total Assets Less Current Liabilities | 6 987 | 9 927 | 20 224 | 18 296 | 8 851 |
Trade Creditors Trade Payables | 889 | 671 | |||
Trade Debtors Trade Receivables | 385 | 341 | 1 035 | 6 955 | 6 705 |
Turnover Revenue | 36 640 | 36 783 | |||
Director Remuneration | 20 149 | 20 697 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 31st July 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy