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Practical Integral & Beautiful Limited FRINTON-ON-SEA

Practical Integral & Beautiful started in year 2003 as Private Limited Company with registration number 04942416. The Practical Integral & Beautiful company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Frinton-on-sea at 95a Connaught Avenue. Postal code: CO13 9PS.

The company has one director. Jeremy W., appointed on 23 October 2003. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex secretaries - Nicholas C., Justin T. and others listed below. There were no ex directors.

Practical Integral & Beautiful Limited Address / Contact

Office Address 95a Connaught Avenue
Town Frinton-on-sea
Post code CO13 9PS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04942416
Date of Incorporation Thu, 23rd Oct 2003
Industry Financial management
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 6th Nov 2023 (2023-11-06)
Last confirmation statement dated Sun, 23rd Oct 2022

Company staff

Jeremy W.

Position: Director

Appointed: 23 October 2003

Nicholas C.

Position: Secretary

Appointed: 01 January 2004

Resigned: 30 October 2023

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 23 October 2003

Resigned: 23 October 2003

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 23 October 2003

Resigned: 23 October 2003

Justin T.

Position: Secretary

Appointed: 23 October 2003

Resigned: 01 January 2004

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Jeremy W. This PSC and has 75,01-100% shares.

Jeremy W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312020-03-312021-03-31
Net Worth-6 674-6 979-13 215-17 688-21 492-23 755    
Balance Sheet
Cash Bank On Hand      112189  
Current Assets73 53045 81243 66527 65130 73738 71136 27221 14820 736358
Debtors64 17944 97543 42426 32130 57738 62136 16029 552  
Net Assets Liabilities      -23 753-21 500  
Other Debtors      27 32319 085  
Property Plant Equipment      2 8002 700  
Cash Bank In Hand4 7511 8382411 33016090    
Intangible Fixed Assets109 900108 70099 00090 60083 00076 000    
Net Assets Liabilities Including Pension Asset Liability-6 674-6 979-13 215-17 688-21 492-23 755    
Stocks Inventory4 6000        
Tangible Fixed Assets3 3106 3004 3005 2003 3001 100    
Reserves/Capital
Called Up Share Capital2 0002 0002 0002 0002 0002 000    
Profit Loss Account Reserve-19 874-20 179-26 415-30 888-34 692-36 955    
Shareholder Funds-6 674-6 979-13 215-17 688-21 492-23 755    
Other
Total Fixed Assets Additions 13 3472 2174 9982 166874    
Total Fixed Assets Cost Or Valuation208 978202 790205 007184 721206 421207 295    
Total Fixed Assets Depreciation95 76887 790101 70788 921120 121130 195    
Total Fixed Assets Depreciation Charge In Period 11 55713 91712 49811 66610 074    
Total Fixed Assets Depreciation Disposals   -25 284      
Total Fixed Assets Disposals   -25 284      
Accrued Liabilities Not Expressed Within Creditors Subtotal     2 3262 4464 2562 8101
Accumulated Amortisation Impairment Intangible Assets      104 541105 041  
Accumulated Depreciation Impairment Property Plant Equipment      35 43435 734  
Additions Other Than Through Business Combinations Property Plant Equipment       1 200  
Amounts Owed By Group Undertakings Participating Interests      8 83710 467  
Amounts Owed To Group Undertakings Participating Interests      7 907-3 743  
Average Number Employees During Period      2222
Corporation Tax Payable      2 6663 466  
Creditors     21 11721 02110 66722 10222 705
Depreciation Amortisation Impairment Expense     10 0738 781   
Fixed Assets113 210115 000103 30095 80086 30077 10072 40071 800  
Increase From Amortisation Charge For Year Intangible Assets       500  
Increase From Depreciation Charge For Year Property Plant Equipment       300  
Intangible Assets      69 60069 100  
Intangible Assets Gross Cost       174 141  
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings     841940   
Loan Capital       3  
Net Current Assets Liabilities37 60824 11313 1936 0626 5489 54515 25114 8186 121-24 233
Other Creditors      9 65310 293  
Other Operating Income Format1     960400   
Other Provisions Balance Sheet Subtotal      6 1755 615  
Other Taxation Social Security Payable      2 5573 660  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     6 5948 4438 5937 487 
Profit Loss     -2 2632   
Property Plant Equipment Gross Cost      37 23438 434  
Provisions For Liabilities Balance Sheet Subtotal     6 0556 1755 6155 615 
Staff Costs Employee Benefits Expense     1 4502 500   
Tax Tax Credit On Profit Or Loss On Ordinary Activities     1 4001 600   
Total Assets Less Current Liabilities150 818139 113116 493101 86292 84886 64585 20586 6186 121-24 233
Trade Creditors Trade Payables      6841 244  
Turnover Revenue     13 33915 470   
Creditors Due After One Year Total Noncurrent Liabilities157 492146 092129 708118 050112 340108 400    
Creditors Due Within One Year Total Current Liabilities35 92221 69930 47221 58924 18929 166    
Intangible Fixed Assets Additions 7 200        
Intangible Fixed Assets Aggregate Amortisation Impairment57 04165 44175 14183 54191 14198 141    
Intangible Fixed Assets Amortisation Charged In Period 8 4009 7008 4007 6007 000    
Intangible Fixed Assets Cost Or Valuation166 941174 141174 141174 141174 141174 141    
Other Aggregate Reserves4 0004 0004 0004 0004 0004 000    
Provisions For Liabilities Charges   1 5002 0002 000    
Revaluation Reserve7 2007 2007 2007 2007 2007 200    
Tangible Fixed Assets Additions 6 1472 2174 9982 166874    
Tangible Fixed Assets Cost Or Valuation42 03748 18330 86610 58032 28033 154    
Tangible Fixed Assets Depreciation38 72722 34926 56624 91428 98032 054    
Tangible Fixed Assets Depreciation Charge For Period 3 1574 2174 0984 0663 074    
Tangible Fixed Assets Depreciation Disposals   -25 284      
Tangible Fixed Assets Disposals   -25 284      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Termination of appointment as a secretary on 2023-10-30
filed on: 8th, November 2023 		Free Download (1 page)

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