Body Beauty By Bernice started in year 2000 as Private Limited Company with registration number 04089713. The Body Beauty By Bernice company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Swindon at 20 High Street. Postal code: SN4 7AA.
The firm has one director. Annette L., appointed on 30 April 2021. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Bernice F. and who left the the firm on 30 April 2021. In addition, there is one former secretary - Stuart F. who worked with the the firm until 9 April 2021.
| Office Address | 20 High Street |
| Office Address2 | Royal Wootton Bassett |
| Town | Swindon |
| Post code | SN4 7AA |
| Country of origin | United Kingdom |
| Registration Number | 04089713 |
| Date of Incorporation | Fri, 13th Oct 2000 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 30 April 2021
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Annette L. This PSC and has 75,01-100% shares. Another entity in the PSC register is Bernice F. This PSC owns 75,01-100% shares.
Annette L.
| Notified on | 30 April 2021 |
| Nature of control: |
75,01-100% shares |
Bernice F.
| Notified on | 1 October 2016 |
| Ceased on | 30 April 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 5 659 | 7 030 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 15 504 | 18 507 | ||
| Current Assets | 9 134 | 11 910 | 18 504 | 21 231 |
| Net Assets Liabilities | 2 587 | 8 403 | ||
| Total Inventories | 3 000 | 2 724 | ||
| Cash Bank In Hand | 1 734 | 7 910 | ||
| Debtors | 3 400 | |||
| Intangible Fixed Assets | 1 | 1 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 659 | 7 030 | ||
| Stocks Inventory | 4 000 | 4 000 | ||
| Tangible Fixed Assets | 1 533 | 1 422 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 5 658 | 7 029 | ||
| Shareholder Funds | 5 659 | 7 030 | ||
| Other | ||||
| Version Production Software | 2 024 | |||
| Accrued Liabilities | 1 505 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings | 9 563 | 7 094 | ||
| Creditors | 6 306 | 5 734 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 | |||
| Intangible Assets | 1 | |||
| Intangible Assets Gross Cost | 1 | 1 | ||
| Net Current Assets Liabilities | 4 432 | 5 891 | 12 198 | 15 497 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 49 | |||
| Taxation Social Security Payable | 6 295 | 4 229 | ||
| Total Assets Less Current Liabilities | 5 966 | 7 314 | 12 199 | 15 497 |
| Trade Creditors Trade Payables | 11 | |||
| Creditors Due Within One Year | 4 702 | 6 019 | ||
| Fixed Assets | 1 534 | 1 423 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 999 | 6 999 | ||
| Intangible Fixed Assets Cost Or Valuation | 7 000 | 7 000 | ||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 307 | 284 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 362 | |||
| Tangible Fixed Assets Cost Or Valuation | 11 897 | 12 259 | ||
| Tangible Fixed Assets Depreciation | 10 364 | 10 837 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 473 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 7th, September 2023 |
accounts | Free Download (7 pages) |
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