Founded in 2015, Essence Of Beauty Salon, classified under reg no. 09634477 is an active company. Currently registered at 8 Wincott Parade SE11 6SR, London the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Rosemary E., appointed on 11 June 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Wincott Parade |
| Office Address2 | Wincott Street |
| Town | London |
| Post code | SE11 6SR |
| Country of origin | United Kingdom |
| Registration Number | 09634477 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Rosemary E. The abovementioned PSC and has 75,01-100% shares.
Rosemary E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-10 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 312 | 1 492 | 1 513 | 1 722 | 16 429 | 14 820 | 12 031 | 6 914 | |
| Current Assets | 1 887 | 2 117 | 2 150 | 2 394 | 17 004 | 15 409 | 12 656 | 7 603 | |
| Net Assets Liabilities | -1 547 | -461 | 456 | 358 | 240 | 1 792 | 2 238 | 1 108 | |
| Property Plant Equipment | 3 180 | 2 544 | 2 035 | 1 628 | 1 407 | 2 405 | 1 924 | 3 282 | |
| Total Inventories | 575 | 625 | 637 | 672 | 575 | 589 | 625 | 689 | |
| Cash Bank In Hand | 1 312 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 547 | ||||||||
| Stocks Inventory | 575 | ||||||||
| Tangible Fixed Assets | 3 975 | 3 180 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -1 548 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 795 | 1 431 | 1 940 | 2 347 | 2 699 | 3 300 | 3 781 | 4 121 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 131 | 1 599 | 1 698 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 12 500 | 9 792 | 7 292 | 4 792 | |||||
| Bank Overdrafts | 2 500 | 2 500 | 2 500 | ||||||
| Corporation Tax Payable | 225 | 160 | 735 | 700 | 985 | ||||
| Creditors | 775 | 750 | 990 | 925 | 1 050 | 4 230 | 3 550 | 3 485 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 636 | 509 | 407 | 352 | 601 | 481 | 821 | ||
| Net Current Assets Liabilities | 1 112 | 1 367 | 1 160 | 1 469 | 15 954 | 11 179 | 9 106 | 4 118 | |
| Other Creditors | 775 | 750 | 765 | 765 | 1 050 | 995 | 350 | 1 500 | |
| Property Plant Equipment Gross Cost | 3 975 | 3 975 | 3 975 | 3 975 | 4 106 | 5 705 | 5 705 | 7 403 | |
| Total Assets Less Current Liabilities | 4 292 | 3 911 | 3 195 | 3 097 | 17 361 | 13 584 | 11 030 | 7 400 | |
| Capital Employed | -1 547 | ||||||||
| Creditors Due After One Year | 5 839 | ||||||||
| Creditors Due Within One Year | 775 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 975 | 3 975 | |||||||
| Tangible Fixed Assets Depreciation | 795 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 795 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (4 pages) |
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