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Matisse Beauty Clinic Limited CHRISTCHURCH

Matisse Beauty Clinic started in year 2013 as Private Limited Company with registration number 08394993. The Matisse Beauty Clinic company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Christchurch at Nursery Cottage Beckley. Postal code: BH23 7ED.

The company has one director. Stavy A., appointed on 8 February 2013. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Matisse Beauty Clinic Limited Address / Contact

Office Address Nursery Cottage Beckley
Office Address2 Hinton
Town Christchurch
Post code BH23 7ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 08394993
Date of Incorporation Fri, 8th Feb 2013
Industry Hairdressing and other beauty treatment
End of financial Year 28th February
Company age 11 years old
Account next due date Thu, 30th Nov 2023 (169 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Stavy A.

Position: Director

Appointed: 08 February 2013

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Stavroula A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stavroula A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth2 2862 6203 288       
Balance Sheet
Current Assets15 89527 62519 61523 64724 64723 22822 00366 66337 15135 535
Net Assets Liabilities  3 2883 9814 0524 0303 7179886 038238
Cash Bank In Hand4 60210 9326 968       
Cash Bank On Hand  6 9687 96412 94513 5349 36256 42623 240 
Debtors90210 6923 0991 1933 6131 1691 6551 239580 
Intangible Fixed Assets9 9759 4948 969       
Net Assets Liabilities Including Pension Asset Liability2 2862 6203 288       
Other Debtors  3 0991 1933 6131 1691 2081 239580 
Property Plant Equipment  2 4051 8041 3533 4593 4462 5852 835 
Stocks Inventory10 3916 0019 548       
Tangible Fixed Assets2 2283 2072 405       
Total Inventories  9 54814 4908 0898 52510 9868 99813 331 
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve2 1862 5203 188       
Shareholder Funds2 2862 6203 288       
Other
Accrued Liabilities Deferred Income        2 1282 486
Average Number Employees During Period   6876666
Creditors  2 5004 5004 5004 0004 00042 09412 56631 983
Fixed Assets12 20312 70111 37410 2489 27210 85310 3158 9298 6547 563
Net Current Assets Liabilities-3 403-5 316-5 430-1 688-696-2 166-1 94334 64410 5401 840
Prepayments        580774
Total Assets Less Current Liabilities8 8007 3855 9448 5608 5768 6878 37243 57319 1949 403
Accumulated Amortisation Impairment Intangible Assets  1 5312 0562 5813 1063 6314 1564 681 
Accumulated Depreciation Impairment Property Plant Equipment  2 8463 4473 8984 6105 5536 4147 164 
Creditors Due After One Year6 5004 5002 500       
Creditors Due Within One Year19 29832 94125 045       
Increase From Amortisation Charge For Year Intangible Assets   525525525525525525 
Increase From Depreciation Charge For Year Property Plant Equipment   601451712943861750 
Intangible Assets  8 9698 4447 9197 3946 8696 3445 819 
Intangible Assets Gross Cost  10 50010 50010 50010 50010 50010 500  
Intangible Fixed Assets Additions10 500         
Intangible Fixed Assets Aggregate Amortisation Impairment5251 0061 531       
Intangible Fixed Assets Amortisation Charged In Period525481525       
Intangible Fixed Assets Cost Or Valuation10 50010 500        
Number Shares Allotted100100100       
Number Shares Issued Fully Paid    100100100100100 
Other Creditors  2 5004 5004 5004 0004 0004 8074 069 
Other Taxation Social Security Payable  14 44015 51813 92515 64113 12713 26815 960 
Par Value Share111 11111 
Property Plant Equipment Gross Cost  5 2515 2515 2518 0698 9998 9999 999 
Provisions For Liabilities Balance Sheet Subtotal  1567924657655491590 
Provisions For Liabilities Charges14265156       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions2 7312 520        
Tangible Fixed Assets Cost Or Valuation2 7315 251        
Tangible Fixed Assets Depreciation5032 0442 846       
Tangible Fixed Assets Depreciation Charged In Period5031 541802       
Total Additions Including From Business Combinations Property Plant Equipment     2 818930 1 000 
Trade Creditors Trade Payables  6 5296 8988 1897 4657 9136 0382 432 
Bank Borrowings Overdrafts       42 09412 566 
Trade Debtors Trade Receivables      447   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Tuesday 28th February 2023
filed on: 8th, November 2023 		Free Download (3 pages)

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