Founded in 2016, La Petite Beautique, classified under reg no. 10065643 is an active company. Currently registered at 2a Heritage Close CV22 7PW, Rugby the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Sandie O., appointed on 16 March 2016. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2a Heritage Close |
| Office Address2 | Cawston |
| Town | Rugby |
| Post code | CV22 7PW |
| Country of origin | United Kingdom |
| Registration Number | 10065643 |
| Date of Incorporation | Wed, 16th Mar 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Sandie O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sandie O.
| 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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 6 883 | ||||
| Balance Sheet | |||||
| Current Assets | 13 841 | 14 106 | 12 761 | 14 881 | 20 826 |
| Net Assets Liabilities | 6 883 | 5 260 | 3 620 | 280 | 4 815 |
| Cash Bank In Hand | 4 102 | ||||
| Debtors | 754 | ||||
| Intangible Fixed Assets | 6 650 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 6 883 | ||||
| Stocks Inventory | 8 985 | ||||
| Tangible Fixed Assets | 14 105 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 6 882 | ||||
| Shareholder Funds | 6 883 | ||||
| Other | |||||
| Average Number Employees During Period | 4 | 4 | 5 | ||
| Creditors | 10 713 | 12 734 | 10 791 | 14 834 | 12 553 |
| Fixed Assets | 20 755 | 20 888 | 18 650 | 19 233 | 20 035 |
| Net Current Assets Liabilities | 3 128 | 1 372 | 1 970 | 47 | 8 273 |
| Total Assets Less Current Liabilities | 23 883 | 22 260 | 20 620 | 19 280 | 28 308 |
| Creditors Due After One Year | 17 000 | ||||
| Creditors Due Within One Year | 10 713 | ||||
| Intangible Fixed Assets Additions | 7 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 350 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 350 | ||||
| Intangible Fixed Assets Cost Or Valuation | 7 000 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 16 632 | ||||
| Tangible Fixed Assets Cost Or Valuation | 16 632 | ||||
| Tangible Fixed Assets Depreciation | 2 527 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 527 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy