Embellish Beauty (midlands) Limited is a private limited company registered at Staffordshire House, Beechdale Road, Nottingham NG8 3FH. Its total net worth is valued to be -1227 pounds, while the fixed assets the company owns amount to 6700 pounds. Incorporated on 2012-09-19, this 11-year-old company is run by 1 director.
Director Rebecca H., appointed on 19 September 2012.
The company is officially categorised as "other human health activities" (SIC code: 86900).
The last confirmation statement was sent on 2023-09-19 and the date for the following filing is 2024-10-03. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Staffordshire House |
Office Address2 | Beechdale Road |
Town | Nottingham |
Post code | NG8 3FH |
Country of origin | United Kingdom |
Registration Number | 08220108 |
Date of Incorporation | Wed, 19th Sep 2012 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Rebecca H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rebecca H.
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 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 3 773 | 4 373 | 2 049 | 2 162 | 4 086 | |||||
Balance Sheet | ||||||||||
Current Assets | 152 | 779 | 1 395 | 447 | 507 | 1 813 | 5 108 | 3 601 | 2 446 | 1 073 |
Net Assets Liabilities | 4 086 | 406 | 44 | 442 | 13 | 579 | ||||
Cash Bank In Hand | 152 | 779 | 1 395 | |||||||
Intangible Fixed Assets | 5 000 | 5 000 | 5 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 773 | 4 373 | 2 049 | 2 162 | 4 086 | |||||
Tangible Fixed Assets | 1 700 | 1 445 | 1 228 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 772 | 4 372 | 2 048 | |||||||
Shareholder Funds | 3 773 | 4 373 | 2 049 | 2 162 | 4 086 | |||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 2 308 | 7 161 | 10 705 | 8 704 | 7 896 | 5 888 | ||||
Fixed Assets | 6 700 | 6 445 | 6 228 | 6 044 | 5 887 | 5 754 | 5 641 | 5 545 | 5 463 | 5 394 |
Net Current Assets Liabilities | 152 | -2 072 | -4 179 | -3 882 | -1 801 | 5 348 | 5 597 | 5 103 | 5 450 | 4 815 |
Total Assets Less Current Liabilities | 3 773 | 7 224 | 2 049 | 2 162 | 4 086 | 406 | 44 | 442 | 13 | 579 |
Creditors Due After One Year | 3 079 | 2 851 | ||||||||
Creditors Due Within One Year | 3 079 | 2 851 | 5 574 | 4 329 | 2 308 | |||||
Intangible Fixed Assets Additions | 5 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | |||||||
Tangible Fixed Assets Additions | 2 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | 2 000 | |||||||
Tangible Fixed Assets Depreciation | 300 | 555 | 772 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | 255 | 217 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 19th September 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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