Founded in 2016, Rbeautyshop, classified under reg no. 10109210 is an active company. Currently registered at 441 City Road B17 8LD, Birmingham the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Pavel R., appointed on 7 April 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 441 City Road |
| Town | Birmingham |
| Post code | B17 8LD |
| Country of origin | United Kingdom |
| Registration Number | 10109210 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 07 April 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Pavel R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pavel R.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 725 | 4 344 | 1 149 | 3 410 | 236 | 603 | |
| Current Assets | 42 257 | 39 446 | 41 206 | 43 498 | 40 084 | 32 387 | 30 028 |
| Debtors | 271 | 685 | 410 | 951 | |||
| Net Assets Liabilities | 11 572 | 17 983 | 38 132 | 32 646 | 33 285 | 30 507 | 20 968 |
| Property Plant Equipment | 1 587 | 2 562 | 2 414 | 2 098 | 1 882 | 1 908 | |
| Total Inventories | 35 721 | 36 592 | 42 349 | 35 989 | 31 741 | 28 474 | |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 270 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 481 | 1 121 | 1 925 | 2 624 | 3 252 | 3 887 | |
| Administrative Expenses | 32 066 | 29 206 | 2 501 | 2 098 | 2 186 | 1 449 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 11 |
| Bank Borrowings Overdrafts | 20 398 | 5 575 | |||||
| Cost Sales | 110 689 | 140 373 | 116 183 | 82 129 | 64 088 | 41 501 | |
| Creditors | 24 467 | 23 050 | 5 637 | 13 266 | 8 897 | 3 762 | 10 968 |
| Distribution Costs | 15 353 | 24 250 | 14 065 | 10 465 | |||
| Fixed Assets | 335 | 1 586 | 2 562 | 2 414 | 2 098 | 1 882 | 1 908 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 14 020 | -4 776 | -3 425 | ||||
| Gross Profit Loss | 64 139 | 73 390 | 15 954 | 5 378 | 7 465 | 11 078 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 641 | 804 | 699 | 628 | 635 | ||
| Net Current Assets Liabilities | 17 790 | 16 396 | 35 570 | 30 232 | 40 084 | 28 625 | 19 060 |
| Operating Profit Loss | 16 720 | 19 934 | 13 453 | 3 280 | 5 279 | -836 | |
| Other Creditors | 1 212 | 5 576 | 13 266 | 8 897 | 3 198 | 10 716 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 332 | ||||||
| Profit Loss | 16 750 | 19 934 | 13 453 | 3 280 | 5 279 | -836 | |
| Profit Loss On Ordinary Activities Before Tax | 16 720 | 19 934 | 13 453 | 3 280 | 5 279 | -836 | |
| Property Plant Equipment Gross Cost | 2 068 | 3 683 | 4 339 | 4 722 | 5 134 | 5 795 | |
| Taxation Social Security Payable | 1 440 | 61 | 564 | 252 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -30 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 616 | 656 | 383 | 412 | 661 | ||
| Total Assets Less Current Liabilities | 12 842 | 17 983 | 38 132 | 45 912 | 42 182 | 30 507 | 20 968 |
| Trade Debtors Trade Receivables | 271 | 685 | 410 | 951 | |||
| Turnover Revenue | 174 828 | 161 747 | 132 137 | 87 507 | 71 553 | 52 579 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 28th, December 2023 |
accounts | Free Download (15 pages) |
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