Beleza Natural Ltd was formally closed on 2022-12-27.
Beleza Natural was a private limited company that was located at Sterling House Fulbourne Road, Walthamstow, London, E17 4EE. Its total net worth was estimated to be roughly -15760 pounds, and the fixed assets belonging to the company totalled up to 13542 pounds. This company (formally started on 2014-10-01) was run by 1 director.
Director Gabriela N. who was appointed on 01 October 2014.
The company was classified as "hairdressing and other beauty treatment" (96020).
The latest confirmation statement was filed on 2021-10-01 and last time the annual accounts were filed was on 30 April 2022.
2015-10-01 is the date of the last annual return.
| Office Address | Sterling House Fulbourne Road |
| Office Address2 | Walthamstow |
| Town | London |
| Post code | E17 4EE |
| Country of origin | United Kingdom |
| Registration Number | 09243838 |
| Date of Incorporation | Wed, 1st Oct 2014 |
| Date of Dissolution | Tue, 27th Dec 2022 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 15th Oct 2022 |
| Last confirmation statement dated | Fri, 1st Oct 2021 |
Position: Director
Appointed: 01 October 2014
Gabriela N.
| 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 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-04-30 |
| Net Worth | -15 760 | -15 463 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 012 | 2 625 | |||||
| Cash Bank On Hand | 2 625 | 4 315 | 357 | 1 644 | 1 677 | 3 765 | |
| Current Assets | 10 118 | 12 076 | 13 961 | 10 338 | 10 769 | 11 109 | 14 659 |
| Debtors | 7 711 | 8 356 | 8 432 | 9 094 | 8 447 | 8 844 | 10 894 |
| Net Assets Liabilities | -12 385 | -9 321 | -6 122 | 11 598 | |||
| Other Debtors | 4 125 | 4 125 | 4 125 | 7 580 | 7 822 | 10 894 | |
| Property Plant Equipment | 11 790 | 7 956 | 7 842 | 4 715 | 2 839 | ||
| Stocks Inventory | 395 | 1 095 | |||||
| Tangible Fixed Assets | 13 542 | 11 790 | |||||
| Total Inventories | 1 095 | 1 214 | 887 | 678 | 588 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -15 761 | -15 464 | |||||
| Shareholder Funds | -15 760 | -15 463 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 10 894 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 047 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 153 | ||||||
| Dividend Recommended By Directors | 4 000 | ||||||
| Accrued Liabilities | 1 066 | 1 680 | 1 680 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 509 | 11 536 | 16 582 | 21 948 | 23 824 | ||
| Additional Provisions Increase From New Provisions Recognised | 802 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 3 | ||||||
| Corporation Tax Recoverable | 83 | ||||||
| Creditors | 39 329 | 39 037 | 30 565 | 24 003 | 19 530 | 3 061 | |
| Creditors Due Within One Year | 39 420 | 39 329 | |||||
| Debtors Due Within One Year | 7 711 | 8 356 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 027 | 5 046 | 5 366 | 1 876 | |||
| Merchandise | 1 095 | 1 214 | 887 | 678 | |||
| Net Current Assets Liabilities | -29 302 | -27 253 | -25 076 | -20 227 | -13 234 | -8 421 | 11 598 |
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 30 565 | 23 333 | 18 401 | 1 182 | |||
| Other Taxation Social Security Payable | 670 | 1 129 | 1 879 | ||||
| Other Taxation Social Security Within One Year | 30 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments | 3 973 | 4 016 | 4 653 | ||||
| Profit Loss | -1 657 | 4 735 | |||||
| Profit Loss For Period | 297 | ||||||
| Property Plant Equipment Gross Cost | 19 299 | 19 492 | 24 424 | 26 663 | 26 663 | ||
| Provisions | 802 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 802 | 540 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Stocks Raw Materials Consumables | 395 | 1 095 | |||||
| Tangible Fixed Assets Additions | 17 031 | 2 268 | |||||
| Tangible Fixed Assets Cost Or Valuation | 17 031 | 19 299 | |||||
| Tangible Fixed Assets Depreciation | 3 489 | 7 509 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 489 | 4 020 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 193 | 4 932 | 2 239 | 1 578 | |||
| Total Assets Less Current Liabilities | -15 760 | -15 463 | -17 120 | -12 385 | -8 519 | -5 582 | 11 598 |
| Trade Debtors Trade Receivables | 175 | 291 | 316 | 867 | 1 022 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 824 | ||||||
| Disposals Property Plant Equipment | 28 241 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, December 2022 |
gazette | Free Download (1 page) |
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