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Flawless Beauty And Nails Ltd HORSHAM

Founded in 2015, Flawless Beauty And Nails, classified under reg no. 09648743 is an active company. Currently registered at 1 The Marts RH12 3HH, Horsham the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

The company has 2 directors, namely Mark C., Amanda F.. Of them, Amanda F. has been with the company the longest, being appointed on 19 June 2015 and Mark C. has been with the company for the least time - from 27 July 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Flawless Beauty And Nails Ltd Address / Contact

Office Address 1 The Marts
Office Address2 Rudgwick
Town Horsham
Post code RH12 3HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09648743
Date of Incorporation Fri, 19th Jun 2015
Industry Hairdressing and other beauty treatment
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Mark C.

Position: Director

Appointed: 27 July 2015

Amanda F.

Position: Director

Appointed: 19 June 2015

People with significant control

The list of PSCs who own or control the company includes 2 names. As we discovered, there is Amanda C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Mark C. This PSC .

Amanda C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Mark C.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth21       
Balance Sheet
Cash Bank On Hand2 6285 17412 81914 7538 05217 83310 27810 769
Current Assets13 2909 17419 31921 25314 55222 83315 27818 190
Debtors7 662      2 421
Net Assets Liabilities213011544745112741
Other Debtors       2 421
Property Plant Equipment3 2932 4681 642975435111
Total Inventories3 0004 0006 5006 5006 5005 0005 0005 000
Cash Bank In Hand2 628       
Intangible Fixed Assets8 667       
Net Assets Liabilities Including Pension Asset Liability21       
Stocks Inventory3 000       
Tangible Fixed Assets3 293       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve11       
Shareholder Funds21       
Other
Version Production Software    2 0212 0222 023 
Accumulated Amortisation Impairment Intangible Assets1 3333 3335 3337 3339 33310 00010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment5501 3752 2012 8683 4083 8423 8423 842
Average Number Employees During Period 5566445
Bank Borrowings  12 0009 0006 00017 40011 1397 626
Bank Borrowings Overdrafts  3 0005 5053 9116 8896 6003 600
Creditors25 22918 00813 47415 8489 6095 4234 11310 524
Deferred Income    400650650650
Finished Goods Goods For Resale3 0004 0006 5006 5006 500   
Fixed Assets11 9609 1356 3093 6421 1021  
Increase From Amortisation Charge For Year Intangible Assets 2 0002 0002 0002 000667  
Increase From Depreciation Charge For Year Property Plant Equipment 825826667540434  
Intangible Assets8 6676 6674 6672 667667   
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 00010 00010 000
Loans From Directors6 608955-5 628-516-5 674-4 651-17 450-12 341
Net Current Assets Liabilities-11 939-8 8345 8455 4054 94317 41011 1657 666
Nominal Value Allotted Share Capital1010      
Number Shares Allotted1010      
Other Creditors4 0901 3811 6402 8202 3101 1098 5827 000
Other Taxation Social Security Payable7 30712 339      
Par Value Share11      
Property Plant Equipment Gross Cost3 8433 8433 8433 8433 8433 8433 8433 843
Taxation Social Security Payable 12 33913 9797 3756 9849445 32010 585
Total Assets Less Current Liabilities 30112 1549 0476 04517 41111 1667 667
Trade Creditors Trade Payables7 2243 3334836641 6784824111 030
Trade Debtors Trade Receivables7 662       
Advances Credits Directors  5 6285165 6744 65117 45012 341
Advances Credits Made In Period Directors    5 1585 65113 1984 891
Advances Credits Repaid In Period Directors   5 112 6 67439910 000
Amount Specific Advance Or Credit Directors  5 6285165 6744 65117 45012 341
Amount Specific Advance Or Credit Made In Period Directors    5 1585 65113 1984 891
Amount Specific Advance Or Credit Repaid In Period Directors   5 112 6 67439910 000
Creditors Due Within One Year25 229       
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment1 333       
Intangible Fixed Assets Amortisation Charged In Period1 333       
Intangible Fixed Assets Cost Or Valuation10 000       
Number Shares Allotted Increase Decrease During Period10       
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions3 843       
Tangible Fixed Assets Cost Or Valuation3 843       
Tangible Fixed Assets Depreciation550       
Tangible Fixed Assets Depreciation Charged In Period550       
Value Shares Allotted Increase Decrease During Period10       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-06-19
filed on: 20th, June 2023 		Free Download (3 pages)

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