Pure Aesthetics Limited is a private limited company that can be found at 7 Eldon Chambers, Wheeler Gate, Nottingham NG1 2NS. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 28236 pounds. Incorporated on 2003-04-30, this 20-year-old company is run by 1 director and 1 secretary.
Director Helen A., appointed on 30 April 2003.
Switching the focus to secretaries, we can name: Eric A., appointed on 30 April 2003.
The company is officially classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was sent on 2023-04-30 and the due date for the following filing is 2024-05-14. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 7 Eldon Chambers |
Office Address2 | Wheeler Gate |
Town | Nottingham |
Post code | NG1 2NS |
Country of origin | United Kingdom |
Registration Number | 04749291 |
Date of Incorporation | Wed, 30th Apr 2003 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Helen A. This PSC has significiant influence or control over this company,.
Helen A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 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 | 1 435 | 5 575 | 2 274 | ||||||||
Current Assets | 22 313 | 16 194 | 15 642 | 13 444 | 28 849 | 22 525 | 21 529 | 17 457 | 9 306 | 21 705 | 20 518 |
Debtors | 2 208 | 1 194 | 11 142 | 7 509 | 8 774 | 6 203 | |||||
Net Assets Liabilities | 12 516 | 6 552 | 1 214 | 1 520 | 1 029 | 5 857 | 7 711 | 4 510 | |||
Property Plant Equipment | 20 829 | 19 133 | 18 254 | ||||||||
Total Inventories | 4 500 | 14 500 | 17 500 | ||||||||
Cash Bank In Hand | 105 | 1 435 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 096 | 5 117 | 10 305 | 12 516 | |||||||
Stocks Inventory | 20 000 | 15 000 | 4 500 | 4 500 | |||||||
Tangible Fixed Assets | 28 236 | 25 272 | 22 844 | 20 829 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 094 | 5 115 | 10 205 | 12 416 | |||||||
Other | |||||||||||
Version Production Software | 2 021 | 2 021 | 2 023 | ||||||||
Accrued Liabilities | 6 365 | 2 512 | 2 831 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 831 | 2 220 | 400 | 400 | 400 | 400 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 739 | 72 435 | 74 370 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 056 | ||||||||||
Amounts Owed By Group Undertakings Participating Interests | 2 621 | ||||||||||
Average Number Employees During Period | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | |||
Bank Borrowings | 8 355 | 12 762 | |||||||||
Bank Borrowings Overdrafts | 3 823 | 5 354 | 17 388 | ||||||||
Creditors | 11 897 | 33 075 | 30 255 | 39 026 | 34 038 | 12 751 | 30 195 | 30 629 | |||
Finished Goods Goods For Resale | 4 500 | 14 500 | 17 500 | ||||||||
Fixed Assets | 18 254 | 20 050 | 18 010 | 16 342 | 16 601 | 15 021 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 696 | 1 935 | |||||||||
Loans From Directors | 64 | -6 848 | |||||||||
Net Current Assets Liabilities | -16 367 | -20 155 | -12 539 | 1 547 | -4 226 | -4 278 | -16 310 | -16 581 | -3 445 | -8 490 | -10 111 |
Other Creditors | 9 860 | 337 | 104 | ||||||||
Prepayments Accrued Income | 7 509 | 8 774 | 3 452 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 452 | 1 187 | |||||||||
Property Plant Equipment Gross Cost | 91 568 | 91 568 | 92 624 | ||||||||
Taxation Social Security Payable | 1 709 | 4 324 | 1 858 | ||||||||
Total Assets Less Current Liabilities | 11 869 | 5 117 | 10 305 | 22 376 | 14 907 | 13 976 | 3 740 | 1 429 | 12 897 | 8 111 | 4 910 |
Trade Creditors Trade Payables | 20 484 | 14 922 | |||||||||
Trade Debtors Trade Receivables | 130 | ||||||||||
Capital Employed | 3 096 | 5 117 | 10 305 | 12 516 | |||||||
Creditors Due After One Year | 8 773 | 9 860 | |||||||||
Creditors Due Within One Year | 38 680 | 36 349 | 28 181 | 11 897 | |||||||
Number Shares Allotted | 2 | 2 | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 98 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 91 568 | 91 568 | 91 568 | 91 568 | |||||||
Tangible Fixed Assets Depreciation | 63 332 | 66 296 | 68 724 | 70 739 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 964 | 2 428 | 2 015 | ||||||||
Value Shares Allotted Increase Decrease During Period | 98 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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