S19 Beauty And Aesthetics Limited is a private limited company registered at 16 Arthur Bliss Gardens, Cheltenham GL50 2LN. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-12, this 5-year-old company is run by 2 directors.
Director Debbie L., appointed on 12 September 2018. Director Natalie L., appointed on 12 September 2018.
The company is officially categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was sent on 2022-09-11 and the date for the next filing is 2023-09-25. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 16 Arthur Bliss Gardens |
| Town | Cheltenham |
| Post code | GL50 2LN |
| Country of origin | United Kingdom |
| Registration Number | 11565710 |
| Date of Incorporation | Wed, 12th Sep 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Sep 2023 (2023-09-25) |
| Last confirmation statement dated | Sun, 11th Sep 2022 |
Position: Director
Appointed: 12 September 2018
Position: Director
Appointed: 12 September 2018
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Debbie L. This PSC and has 50,01-75% shares. Another entity in the PSC register is Natalie L. This PSC owns 25-50% shares.
Debbie L.
| Notified on | 12 September 2018 |
| Nature of control: |
50,01-75% shares |
Natalie L.
| Notified on | 12 September 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 805 | 12 188 | 5 697 | 11 640 | 26 220 |
| Current Assets | 3 805 | 24 846 | 19 345 | 33 065 | 29 950 |
| Debtors | 12 658 | 13 648 | 21 425 | 3 730 | |
| Net Assets Liabilities | 1 316 | -3 311 | 3 502 | 3 938 | 7 414 |
| Other Debtors | 12 658 | 13 648 | 21 425 | 3 730 | |
| Property Plant Equipment | 5 324 | 4 889 | 14 065 | 11 253 | 9 002 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 331 | 2 553 | 6 069 | 8 881 | 11 132 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 655 | 787 | 12 692 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 |
| Bank Borrowings | 10 000 | 10 000 | |||
| Bank Overdrafts | 15 000 | 12 663 | 17 639 | 4 945 | |
| Creditors | 7 813 | 23 046 | 19 908 | 40 380 | 31 538 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 331 | 1 222 | 3 516 | 2 812 | 2 251 |
| Net Current Assets Liabilities | -4 008 | 1 800 | -563 | -7 315 | -1 588 |
| Other Creditors | 2 777 | 3 032 | 1 | 7 147 | 6 676 |
| Property Plant Equipment Gross Cost | 6 655 | 7 442 | 20 134 | 20 134 | 20 134 |
| Taxation Social Security Payable | 4 987 | 5 014 | 7 244 | 15 594 | 19 917 |
| Total Assets Less Current Liabilities | 1 316 | 6 689 | 13 502 | 3 938 | |
| Trade Creditors Trade Payables | 49 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 20th, March 2024 |
accounts | Free Download (5 pages) |
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