Founded in 2002, Expressions Of Beauty, classified under reg no. 04506195 is an active company. Currently registered at 161 Main Street WN5 7PA, Wigan the company has been in the business for 22 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Audrey C., Sharon L.. Of them, Sharon L. has been with the company the longest, being appointed on 8 August 2002 and Audrey C. has been with the company for the least time - from 6 April 2016. Currenlty, the company lists one former director, whose name is Ian L. and who left the the company on 5 April 2022. In addition, there is one former secretary - Ian L. who worked with the the company until 4 April 2022.
Office Address | 161 Main Street |
Town | Wigan |
Post code | WN5 7PA |
Country of origin | United Kingdom |
Registration Number | 04506195 |
Date of Incorporation | Thu, 8th Aug 2002 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st October |
Company age | 22 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Sharon L. This PSC has significiant influence or control over this company, and has 50,01-75% shares.
Sharon L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control |
Profit & Loss | ||||||
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Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 92 181 | 101 517 | 111 436 | 64 645 | 62 287 | 30 784 |
Current Assets | 143 113 | 175 506 | 184 587 | 128 466 | 133 679 | 89 862 |
Debtors | 3 627 | 2 640 | 1 793 | 1 917 | 1 551 | 2 056 |
Net Assets Liabilities | 238 376 | 227 195 | 203 205 | 161 620 | 148 829 | 137 873 |
Other Debtors | 3 627 | 2 640 | 1 793 | 1 917 | 1 551 | 2 056 |
Property Plant Equipment | 288 385 | 283 539 | 275 862 | 291 943 | 282 523 | 272 074 |
Total Inventories | 47 305 | 71 349 | 71 358 | 61 904 | 69 841 | 57 022 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 88 995 | 92 543 | 93 067 | 100 471 | 107 998 | 90 947 |
Additional Provisions Increase From New Provisions Recognised | -516 | -951 | 3 409 | 759 | ||
Average Number Employees During Period | 13 | 12 | 10 | 10 | 11 | 10 |
Bank Borrowings Overdrafts | 7 397 | 7 897 | 7 802 | 11 090 | 14 100 | 14 230 |
Corporation Tax Payable | 18 751 | 15 094 | 7 940 | 79 | 9 000 | 3 638 |
Creditors | 81 855 | 129 258 | 163 344 | 138 222 | 159 326 | 133 906 |
Current Tax For Period | 18 747 | 15 088 | 7 932 | 79 | 9 021 | 3 638 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 626 | -516 | -1 082 | 3 409 | 759 | -3 560 |
Deferred Tax Liabilities | 5 202 | 4 686 | 3 604 | 7 013 | 7 772 | 4 212 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 329 | 6 464 | 1 813 | 23 901 | ||
Disposals Property Plant Equipment | 5 066 | 7 153 | 1 893 | 27 500 | ||
Fixed Assets | 313 385 | 308 539 | 300 862 | 316 943 | 307 523 | 297 074 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 50 716 | 34 256 | 26 129 | 48 336 | 27 362 | 35 766 |
Increase Decrease In Existing Provisions | -131 | -3 560 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 877 | 6 988 | 7 404 | 9 340 | 6 850 | |
Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 5 479 | 5 539 | 5 806 | 5 991 | ||
Interest Payable Similar Charges Finance Costs | 9 779 | 9 439 | 11 906 | 13 341 | ||
Net Current Assets Liabilities | 61 258 | 46 248 | 21 243 | -9 756 | -25 647 | -44 044 |
Net Deferred Tax Liability Asset | 3 604 | 7 013 | 7 772 | 4 212 | ||
Other Creditors | 40 284 | 92 645 | 129 863 | 108 507 | 108 022 | 95 768 |
Other Interest Expense | 4 300 | 3 900 | 6 100 | 7 350 | ||
Other Taxation Social Security Payable | 15 423 | 13 622 | 17 739 | 13 730 | 21 013 | 14 235 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 377 380 | 376 082 | 368 929 | 392 414 | 390 521 | 363 021 |
Provisions | 5 202 | 4 686 | 3 604 | 7 013 | 7 772 | 4 212 |
Provisions For Liabilities Balance Sheet Subtotal | 5 202 | 4 686 | 3 604 | 7 013 | 7 772 | 4 212 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 121 | 14 572 | 6 850 | 3 488 | 9 780 | 78 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 485 | |||||
Total Assets Less Current Liabilities | 374 643 | 354 787 | 322 105 | 307 187 | 281 876 | 253 030 |
Trade Creditors Trade Payables | 4 816 | 7 191 | 6 035 | |||
Useful Life Property Plant Equipment Years | 50 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 5th, July 2023 |
accounts | Free Download (15 pages) |
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