Founded in 2016, Beyond Hair And Beauty Salon, classified under reg no. 10248550 is an active company. Currently registered at 175 Hunts Pond Road SO31 6RD, Southampton the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Julie C., appointed on 23 June 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Alesia M.. There were no ex secretaries.
| Office Address | 175 Hunts Pond Road |
| Office Address2 | Park Gate |
| Town | Southampton |
| Post code | SO31 6RD |
| Country of origin | United Kingdom |
| Registration Number | 10248550 |
| Date of Incorporation | Thu, 23rd Jun 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 23 June 2016
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Julie C. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Alesia M. This PSC owns 25-50% shares.
Julie C.
| Notified on | 1 September 2018 |
| Nature of control: |
25-50% shares |
Alesia M.
| Notified on | 1 September 2018 |
| Ceased on | 31 October 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 800 | 977 | 5 624 |
| Current Assets | 20 966 | 14 753 | 18 085 |
| Debtors | 711 | 489 | 3 603 |
| Net Assets Liabilities | -9 037 | -19 882 | -33 925 |
| Other Debtors | 341 | 341 | 341 |
| Property Plant Equipment | 2 488 | 5 080 | 4 160 |
| Total Inventories | 15 455 | 13 287 | 8 858 |
| Other | |||
| Accrued Liabilities | 500 | 500 | 500 |
| Accumulated Amortisation Impairment Intangible Assets | 24 924 | 29 908 | 34 893 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 713 | 5 421 | 6 341 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 28 940 | 10 163 | 10 025 |
| Corporation Tax Payable | 2 474 | -379 | |
| Corporation Tax Recoverable | 2 100 | ||
| Creditors | 56 944 | 23 894 | 26 529 |
| Deferred Tax Asset Debtors | 1 162 | ||
| Fixed Assets | 27 412 | 25 020 | 19 115 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 984 | 4 985 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 708 | 920 | |
| Intangible Assets | 24 924 | 19 940 | 14 955 |
| Intangible Assets Gross Cost | 49 848 | 49 848 | |
| Merchandise | 15 455 | 13 287 | 8 858 |
| Net Current Assets Liabilities | -35 978 | -20 045 | -26 511 |
| Other Taxation Social Security Payable | 757 | 1 822 | 1 684 |
| Prepayments | 370 | 148 | |
| Property Plant Equipment Gross Cost | 7 201 | 10 501 | |
| Provisions For Liabilities Balance Sheet Subtotal | 471 | 963 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 300 | ||
| Total Assets Less Current Liabilities | -8 566 | 4 975 | -7 396 |
| Trade Creditors Trade Payables | 1 414 | 422 | 826 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 6th November 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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