Rachel's Beauty World started in year 2014 as Private Limited Company with registration number 09128365. The Rachel's Beauty World company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hull at Princes House. Postal code: HU2 8HX.
The company has 2 directors, namely Arne T., Rachel T.. Of them, Arne T., Rachel T. have been with the company the longest, being appointed on 14 July 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Princes House |
Office Address2 | Wright Street |
Town | Hull |
Post code | HU2 8HX |
Country of origin | United Kingdom |
Registration Number | 09128365 |
Date of Incorporation | Mon, 14th Jul 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Wed, 30th Apr 2025 (370 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Rachel T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Arne T. This PSC owns 25-50% shares.
Rachel T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Arne T.
Notified on | 6 April 2016 |
Ceased on | 1 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -26 419 | -32 040 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 163 | ||||||||
Cash Bank On Hand | 3 342 | 30 | 286 | 16 534 | 13 157 | 1 562 | 1 159 | ||
Current Assets | 6 813 | 7 320 | 6 521 | 4 768 | 4 682 | 20 943 | 17 623 | 6 075 | 7 524 |
Debtors | 3 650 | 7 320 | 3 179 | 3 188 | 3 316 | 3 329 | 3 386 | 3 433 | 5 285 |
Net Assets Liabilities | -32 040 | -26 210 | -2 658 | 1 854 | 369 | 14 399 | 21 811 | 17 499 | |
Net Assets Liabilities Including Pension Asset Liability | -26 419 | -32 040 | |||||||
Other Debtors | 3 000 | 3 000 | 3 000 | ||||||
Property Plant Equipment | 67 548 | 65 285 | 80 571 | 80 680 | 74 155 | 75 569 | 67 889 | ||
Tangible Fixed Assets | 11 766 | 67 548 | |||||||
Total Inventories | 1 550 | 1 080 | 1 080 | 1 080 | 1 080 | 1 080 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -26 519 | -32 140 | |||||||
Shareholder Funds | -26 419 | -32 040 | |||||||
Other | |||||||||
Accrued Liabilities | 2 000 | 600 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 435 | 30 939 | 34 027 | 37 490 | 50 474 | 62 839 | 75 387 | 89 112 | |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 4 526 | 591 | |||||||
Creditors | 11 979 | 5 312 | 87 997 | 83 508 | 20 000 | 15 667 | 11 667 | 7 663 | |
Creditors Due After One Year | 11 979 | ||||||||
Creditors Due Within One Year | 44 998 | 94 929 | |||||||
Finance Lease Liabilities Present Value Total | 11 979 | 5 312 | 5 312 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 504 | 3 088 | 3 463 | 12 984 | 12 365 | 12 548 | 13 725 | ||
Merchandise | 1 550 | ||||||||
Net Current Assets Liabilities | -38 185 | -87 609 | -86 183 | -83 229 | -78 826 | -53 786 | -45 503 | -34 411 | -29 002 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 693 | 179 | 188 | ||||||
Property Plant Equipment Gross Cost | 78 983 | 96 224 | 114 598 | 118 170 | 124 629 | 138 408 | 143 276 | ||
Recoverable Value-added Tax | 3 627 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 14 954 | 64 029 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 954 | 78 983 | |||||||
Tangible Fixed Assets Depreciation | 3 188 | 11 435 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 188 | 8 247 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 241 | 18 374 | 3 572 | 6 459 | 13 779 | 4 868 | |||
Total Assets Less Current Liabilities | -26 419 | -20 061 | -20 898 | -2 658 | 1 854 | 20 369 | 30 066 | 33 478 | 25 162 |
Trade Creditors Trade Payables | 1 228 | 404 | 34 | ||||||
Nominal Value Allotted Share Capital | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 1, 2023 filed on: 3rd, April 2023 |
confirmation statement | Free Download (3 pages) |
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