Founded in 2016, You Beauty Clinic, classified under reg no. 10023471 is an active company. Currently registered at Unit 1 Lucas Bridge Business Park NN12 8AX, Towcester 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. Since 2019/02/06 You Beauty Clinic Limited is no longer carrying the name Naomi Nails & Beauty.
The firm has one director. Jessica R., appointed on 25 March 2022. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Naomi T.. There were no ex secretaries.
Office Address | Unit 1 Lucas Bridge Business Park |
Office Address2 | Old Greens Norton Road |
Town | Towcester |
Post code | NN12 8AX |
Country of origin | United Kingdom |
Registration Number | 10023471 |
Date of Incorporation | Wed, 24th Feb 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 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Jessica R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Naomi T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jessica R.
Notified on | 25 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Naomi T.
Notified on | 6 April 2016 |
Ceased on | 25 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Naomi Nails & Beauty | February 6, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 74 835 | ||||||
Current Assets | 83 309 | 111 875 | 80 514 | 75 235 | 87 075 | 58 959 | 58 545 |
Debtors | 4 724 | ||||||
Net Assets Liabilities | 41 661 | 80 599 | 114 796 | 101 811 | 89 190 | 21 345 | 631 |
Other Debtors | 4 724 | ||||||
Property Plant Equipment | 7 304 | ||||||
Total Inventories | 3 750 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 1 116 | 13 212 | 19 291 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 33 579 | 21 093 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 32 463 | 15 014 | 19 291 | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 110 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 394 | ||||||
Average Number Employees During Period | 8 | 11 | 11 | 10 | 8 | 8 | 11 |
Creditors | 4 827 | 1 479 | 30 284 | 14 677 | 65 419 | 33 207 | 73 782 |
Fixed Assets | 17 294 | 25 043 | 101 774 | 88 908 | 67 534 | 46 747 | 39 142 |
Increase From Amortisation Charge For Year Intangible Assets | 1 110 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 394 | ||||||
Intangible Assets | 9 990 | ||||||
Intangible Assets Gross Cost | 11 100 | ||||||
Net Current Assets Liabilities | 29 194 | 57 035 | 43 306 | 27 580 | 21 657 | 7 805 | -15 237 |
Other Creditors | 4 827 | ||||||
Other Taxation Social Security Payable | 29 086 | ||||||
Property Plant Equipment Gross Cost | 8 698 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 11 100 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 698 | ||||||
Total Assets Less Current Liabilities | 46 488 | 82 078 | 145 080 | 116 488 | 89 191 | 54 552 | 23 905 |
Trade Creditors Trade Payables | 8 124 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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