Founded in 2013, Geruse Beauty, classified under reg no. 08807797 is a active - proposal to strike off company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2020.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08807797 |
| Date of Incorporation | Mon, 9th Dec 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Fri, 30th Sep 2022 (572 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Thu, 15th Dec 2022 (2022-12-15) |
| Last confirmation statement dated | Wed, 1st Dec 2021 |
Position: Director
Appointed: 09 December 2013
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Geruse C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geruse C.
| Notified on | 21 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-08 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | -63 232 | -50 342 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 828 | 4 375 | 447 | 684 | 24 694 | |||
| Current Assets | 18 063 | 29 483 | 447 | 3 755 | 685 | 24 694 | ||
| Debtors | 2 558 | 1 | 1 | |||||
| Net Assets Liabilities | 50 341 | 54 123 | 12 584 | -33 768 | 33 768 | 28 226 | ||
| Property Plant Equipment | 9 497 | 6 460 | 12 733 | 7 367 | 7 367 | 1 317 | ||
| Total Inventories | 3 754 | 3 754 | ||||||
| Cash Bank In Hand | 18 063 | 26 925 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -63 232 | -50 342 | ||||||
| Tangible Fixed Assets | 14 539 | 11 642 | 9 497 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -63 233 | -50 343 | ||||||
| Shareholder Funds | -63 232 | -50 342 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 694 | 8 731 | 14 097 | 19 463 | 25 085 | 30 724 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 639 | 2 577 | ||||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | 5 140 | 1 642 | 7 215 | 15 121 | 15 121 | 51 061 | ||
| Fixed Assets | 9 497 | 6 460 | 12 733 | 7 367 | 3 023 | 1 317 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 037 | 5 366 | 5 366 | 5 366 | 5 639 | |||
| Net Current Assets Liabilities | -38 458 | -23 923 | 2 733 | -6 768 | -11 366 | 11 366 | 26 367 | |
| Property Plant Equipment Gross Cost | 15 191 | 15 191 | 26 830 | 26 830 | 26 830 | 29 407 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 55 | 412 | 542 | 542 | ||||
| Retirement Benefit Obligations Surplus | 55 | |||||||
| Total Assets Less Current Liabilities | -26 816 | -14 426 | 9 193 | 5 965 | 3 999 | 3 999 | 27 684 | |
| Bank Borrowings | -500 | |||||||
| Creditors Due After One Year | 36 416 | 35 916 | ||||||
| Creditors Due Within One Year | 56 521 | 53 406 | ||||||
| Loans From Directors After One Year | 36 416 | 36 416 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 539 | 14 539 | 15 191 | |||||
| Tangible Fixed Assets Depreciation | 2 897 | 5 694 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 897 | |||||||
| Value Shares Allotted | 0 | 0 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 29th, November 2022 |
gazette | Free Download |
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