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E R Beauty Limited ROCHDALE

E R Beauty started in year 2014 as Private Limited Company with registration number 09254216. The E R Beauty company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rochdale at 22-24 St. Marys Gate. Postal code: OL16 1DZ.

The company has 2 directors, namely Emma F., Richard F.. Of them, Emma F., Richard F. have been with the company the longest, being appointed on 8 October 2014. As of 6 May 2024, there was 1 ex director - Janice R.. There were no ex secretaries.

E R Beauty Limited Address / Contact

Office Address 22-24 St. Marys Gate
Town Rochdale
Post code OL16 1DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09254216
Date of Incorporation Wed, 8th Oct 2014
Industry Hairdressing and other beauty treatment
End of financial Year 25th November
Company age 10 years old
Account next due date Sat, 25th Nov 2023 (163 days after)
Account last made up date Tue, 30th Nov 2021
Next confirmation statement due date Tue, 22nd Oct 2024 (2024-10-22)
Last confirmation statement dated Sun, 8th Oct 2023

Company staff

Emma F.

Position: Director

Appointed: 08 October 2014

Richard F.

Position: Director

Appointed: 08 October 2014

Janice R.

Position: Director

Appointed: 06 April 2017

Resigned: 15 May 2020

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Richard F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Emma F. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Emma F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth443       
Balance Sheet
Cash Bank On Hand 4 1102 9463 9502 4647 3249 3033 900
Current Assets7 4056 4888 5618 5656 33410 49412 8338 717
Debtors2 4066281 5151 5157707701 4302 517
Net Assets Liabilities 711-986-18 318-21 308-32 871-37 520-51 172
Other Debtors 6281 5151 5157707701 4302 517
Property Plant Equipment 1 7051 279959719539404302
Total Inventories 1 7504 1003 1003 1002 4002 1002 300
Cash Bank In Hand2 499       
Intangible Fixed Assets23 200       
Stocks Inventory2 500       
Tangible Fixed Assets1 500       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve343       
Shareholder Funds443       
Other
Accumulated Amortisation Impairment Intangible Assets 13 20019 80026 40033 00033 00033 000 
Accumulated Depreciation Impairment Property Plant Equipment 9901 4161 7361 9762 1562 2912 393
Average Number Employees During Period 3348633
Bank Borrowings Overdrafts     12 0008 6006 200
Creditors 22 95919 85916 75913 65913 0398 6846 200
Dividends Paid On Shares  13 2006 600    
Fixed Assets24 70021 50514 4797 559719   
Increase From Amortisation Charge For Year Intangible Assets  6 6006 6006 600   
Increase From Depreciation Charge For Year Property Plant Equipment  426320240180135102
Intangible Assets 19 80013 2006 600    
Intangible Assets Gross Cost 33 00033 00033 00033 00033 00033 000 
Net Current Assets Liabilities1 0602 1654 394-9 118-8 368-20 371-29 240-45 274
Number Shares Issued Fully Paid  100     
Other Creditors 22 95919 85916 75913 6591 0398451 591
Other Taxation Social Security Payable 54    126 
Par Value Share1 1     
Property Plant Equipment Gross Cost 2 6952 6952 6952 6952 6952 695 
Total Assets Less Current Liabilities25 76023 67018 873-1 559-7 649-19 832-28 836-44 972
Trade Creditors Trade Payables 3 0993 0993 0993 0991 433  
Creditors Due After One Year25 317       
Creditors Due Within One Year6 345       
Intangible Fixed Assets Additions29 000       
Intangible Fixed Assets Aggregate Amortisation Impairment5 800       
Intangible Fixed Assets Amortisation Charged In Period5 800       
Intangible Fixed Assets Cost Or Valuation29 000       
Net Assets Liability Excluding Pension Asset Liability443       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions2 000       
Tangible Fixed Assets Cost Or Valuation2 000       
Tangible Fixed Assets Depreciation500       
Tangible Fixed Assets Depreciation Charged In Period500       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022
filed on: 24th, November 2023 		Free Download (10 pages)

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