Trees Treatment Rooms started in year 2013 as Private Limited Company with registration number 08563146. The Trees Treatment Rooms company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Newmarket at 7 Laureate Paddocks. Postal code: CB8 0AP. Since 2019/05/10 Trees Treatment Rooms Limited is no longer carrying the name Pure Beauty (nkt).
The firm has one director. Zoe M., appointed on 10 June 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Laureate Paddocks |
Town | Newmarket |
Post code | CB8 0AP |
Country of origin | United Kingdom |
Registration Number | 08563146 |
Date of Incorporation | Mon, 10th Jun 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Mon, 31st Mar 2025 (337 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Zoe M. This PSC and has 75,01-100% shares.
Zoe M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Pure Beauty (nkt) | May 10, 2019 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 43 008 | 70 127 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 88 031 | 118 116 | |||||||
Current Assets | 77 898 | 97 618 | 126 830 | 91 529 | 133 210 | 80 183 | 85 953 | 82 596 | 73 598 |
Debtors | 2 433 | 1 560 | |||||||
Net Assets Liabilities | 70 127 | 112 622 | 78 494 | 124 768 | 81 328 | 81 670 | 59 370 | 37 667 | |
Other Debtors | 2 433 | 1 560 | |||||||
Property Plant Equipment | 15 552 | 12 860 | |||||||
Total Inventories | 7 154 | 7 154 | |||||||
Cash Bank In Hand | 69 433 | 88 031 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 43 008 | 70 127 | |||||||
Stocks Inventory | 8 465 | 7 154 | |||||||
Tangible Fixed Assets | 18 390 | 15 552 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 43 007 | 70 126 | |||||||
Shareholder Funds | 43 008 | 70 127 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 620 | -1 794 | -1 890 | -1 938 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 159 | 17 374 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 522 | ||||||||
Amounts Owed To Related Parties | 18 275 | 1 329 | |||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | |
Creditors | 40 852 | 25 249 | 23 322 | 16 961 | 380 | 5 004 | 22 032 | 34 551 | |
Dividends Paid On Shares Final | 28 500 | 25 000 | |||||||
Fixed Assets | 18 390 | 15 552 | 12 860 | 10 287 | 8 519 | 3 145 | 2 515 | 696 | 558 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 215 | ||||||||
Net Current Assets Liabilities | 26 574 | 56 766 | 101 581 | 68 207 | 116 249 | 79 803 | 80 949 | 60 564 | 39 047 |
Other Creditors | 17 294 | 18 275 | |||||||
Other Inventories | 7 154 | 7 154 | |||||||
Par Value Share | 1 | 25 000 | |||||||
Property Plant Equipment Gross Cost | 29 712 | 30 234 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 191 | 1 819 | |||||||
Taxation Social Security Payable | 4 491 | 5 780 | |||||||
Total Assets Less Current Liabilities | 44 964 | 72 318 | 114 441 | 78 494 | 124 768 | 82 948 | 83 464 | 61 260 | 39 605 |
Trade Creditors Trade Payables | 792 | -135 | |||||||
Amount Specific Advance Or Credit Directors | 18 275 | 1 329 | |||||||
Creditors Due Within One Year | 51 324 | 40 852 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 956 | 2 191 | |||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 30th, October 2023 |
accounts | Free Download (6 pages) |
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