Elements Beauty & Aesthetics Limited is a private limited company located at Brynmor Acres, Cerne Abbas, Dorchester DT2 7FF. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-07-10, this 3-year-old company is run by 3 directors.
Director Richard P., appointed on 16 July 2020. Director Antoinette W., appointed on 16 July 2020. Director Ian S., appointed on 10 July 2020.
The company is officially categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was sent on 2023-07-09 and the date for the subsequent filing is 2024-07-23. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Brynmor Acres |
| Office Address2 | Cerne Abbas |
| Town | Dorchester |
| Post code | DT2 7FF |
| Country of origin | United Kingdom |
| Registration Number | 12733113 |
| Date of Incorporation | Fri, 10th Jul 2020 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (9 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 16 July 2020
Position: Director
Appointed: 16 July 2020
Position: Director
Appointed: 10 July 2020
The list of PSCs that own or control the company consists of 3 names. As BizStats discovered, there is Richard P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ian S. This PSC owns 25-50% shares and has 75,01-100% voting rights. The third one is Antoinette W., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard P.
| Notified on | 16 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian S.
| Notified on | 10 July 2020 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
Antoinette W.
| Notified on | 16 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 781 | 297 | 969 |
| Current Assets | 17 446 | 5 212 | 9 109 |
| Debtors | 6 665 | 915 | 4 140 |
| Net Assets Liabilities | -71 431 | -108 992 | -121 543 |
| Other Debtors | 915 | 915 | 4 140 |
| Property Plant Equipment | 38 457 | 28 843 | 28 569 |
| Total Inventories | 4 000 | 4 000 | 4 000 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 250 | 500 | 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 274 | 13 888 | 22 302 |
| Average Number Employees During Period | 9 | 7 | 3 |
| Bank Borrowings Overdrafts | 1 | ||
| Creditors | 122 277 | 138 317 | 159 721 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 110 | ||
| Disposals Property Plant Equipment | 2 539 | ||
| Fixed Assets | 39 457 | 29 593 | 29 069 |
| Increase From Amortisation Charge For Year Intangible Assets | 250 | 250 | 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 274 | 9 614 | 9 524 |
| Intangible Assets | 1 000 | 750 | 500 |
| Intangible Assets Gross Cost | 1 250 | 1 250 | |
| Net Current Assets Liabilities | -104 831 | -133 105 | -150 612 |
| Other Creditors | 59 517 | 66 182 | 152 098 |
| Other Taxation Social Security Payable | 2 340 | 1 223 | |
| Property Plant Equipment Gross Cost | 42 731 | 42 731 | 50 871 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 057 | 5 480 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 42 731 | 10 679 | |
| Total Assets Less Current Liabilities | -65 374 | -103 512 | -121 543 |
| Trade Creditors Trade Payables | 6 399 | ||
| Accrued Liabilities | 1 200 | 1 500 | |
| Merchandise | 4 000 | 4 000 | |
| Number Shares Issued Fully Paid | 990 | 990 | |
| Par Value Share | 1 | 1 | |
| Recoverable Value-added Tax | 5 750 | ||
| Total Additions Including From Business Combinations Intangible Assets | 1 250 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023-09-13 director's details were changed filed on: 13th, September 2023 |
officers | Free Download (2 pages) |
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