Founded in 2015, Boutique Hair & Beauty (sw), classified under reg no. 09870511 is an active company. Currently registered at 11 Kingston Road TA2 7SA, Taunton the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Karolina J., appointed on 12 November 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Kingston Road |
| Town | Taunton |
| Post code | TA2 7SA |
| Country of origin | United Kingdom |
| Registration Number | 09870511 |
| Date of Incorporation | Thu, 12th Nov 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 12 November 2015
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Karolina J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karolina J.
| 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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 084 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 14 522 | 17 482 | 13 246 | 33 216 | 54 223 | 50 754 | 40 045 |
| Current Assets | 54 223 | 51 152 | 40 965 | |||||
| Debtors | 420 | |||||||
| Net Assets Liabilities | -4 084 | 11 638 | 14 187 | 10 755 | 28 369 | 37 699 | 30 833 | 23 698 |
| Other Debtors | 420 | |||||||
| Property Plant Equipment | 1 597 | 3 519 | ||||||
| Total Inventories | 398 | 500 | ||||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 084 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -4 184 | |||||||
| Shareholder Funds | -4 084 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | ||||||
| Accrued Liabilities | 420 | 420 | 420 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 351 | 1 123 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 948 | 2 694 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 1 | 2 | 3 |
| Bank Borrowings | 12 000 | 11 552 | 9 600 | |||||
| Creditors | 4 184 | 2 884 | 3 295 | 2 491 | 4 847 | 16 524 | 8 075 | 5 831 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 351 | 772 | ||||||
| Loans From Directors | 2 289 | 5 355 | ||||||
| Net Current Assets Liabilities | -4 084 | 11 638 | 14 187 | 10 755 | 28 369 | 54 223 | 51 152 | 35 134 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 4 184 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 948 | 4 642 | ||||||
| Taxation Social Security Payable | 2 884 | 3 295 | 2 491 | 4 847 | 4 104 | 7 655 | 5 411 | |
| Total Assets Less Current Liabilities | 33 216 | 54 223 | 44 674 | 38 653 | ||||
| Creditors Due Within One Year | 4 184 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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