Founded in 2016, Sara Lisa Beauty, classified under reg no. 10368818 is an active company. Currently registered at Pembroke House NP44 3AU, Cwmbran the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 3 directors, namely Philip H., Patricia S. and Sara T.. Of them, Philip H., Patricia S., Sara T. have been with the company the longest, being appointed on 11 September 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pembroke House |
| Office Address2 | Llantarnam Park Way |
| Town | Cwmbran |
| Post code | NP44 3AU |
| Country of origin | United Kingdom |
| Registration Number | 10368818 |
| Date of Incorporation | Sun, 11th Sep 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 11 September 2016
Position: Director
Appointed: 11 September 2016
Position: Director
Appointed: 11 September 2016
The list of persons with significant control who own or control the company includes 3 names. As we discovered, there is Philip H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sara T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Patricia S., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip H.
| Notified on | 11 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sara T.
| Notified on | 11 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patricia S.
| Notified on | 11 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 117 | 5 345 | 7 742 | 15 917 | 5 827 | 8 260 | 1 960 |
| Current Assets | 5 295 | 9 241 | 11 242 | 19 465 | 10 826 | 12 895 | 9 912 |
| Debtors | 178 | 3 896 | 3 500 | 3 548 | 4 999 | 4 635 | 6 452 |
| Net Assets Liabilities | 159 | -4 852 | -8 139 | -14 487 | -20 167 | ||
| Other Debtors | 213 | 6 452 | |||||
| Property Plant Equipment | 5 953 | 5 060 | 4 301 | 6 001 | 10 536 | 8 956 | 7 613 |
| Total Inventories | 1 500 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 051 | 1 944 | 2 703 | 3 348 | 4 842 | 6 422 | 7 765 |
| Average Number Employees During Period | 6 | 6 | 7 | 6 | 5 | 6 | 7 |
| Bank Borrowings Overdrafts | 20 000 | 1 232 | 2 215 | 2 301 | |||
| Corporation Tax Payable | 900 | 250 | 2 647 | 648 | 1 068 | 893 | 131 |
| Creditors | 11 032 | 14 238 | 15 384 | 20 000 | 18 358 | 15 160 | 24 842 |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 051 | 893 | 759 | 645 | 1 494 | 1 580 | 1 343 |
| Net Current Assets Liabilities | -5 737 | -4 997 | -4 142 | 9 147 | -317 | -8 283 | -14 930 |
| Other Creditors | 31 | 18 | 17 | 69 | 7 201 | 5 484 | |
| Other Taxation Social Security Payable | 439 | 1 442 | 2 140 | 274 | 186 | 972 | 9 295 |
| Property Plant Equipment Gross Cost | 7 004 | 7 004 | 7 004 | 9 349 | 15 378 | 15 378 | |
| Total Assets Less Current Liabilities | 216 | 63 | 159 | 15 148 | 10 219 | 673 | -7 317 |
| Trade Creditors Trade Payables | 1 011 | 3 536 | 1 815 | 2 947 | 1 884 | 3 319 | 7 631 |
| Trade Debtors Trade Receivables | 48 | 629 | 29 | ||||
| Accrued Liabilities | 1 021 | 2 886 | 3 030 | 3 182 | 3 342 | 4 217 | |
| Loans From Directors | 7 632 | 6 045 | 5 694 | 3 036 | 2 984 | 2 984 | |
| Number Shares Issued Fully Paid | 99 | 99 | 99 | 33 | 33 | 33 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 178 | 3 896 | 3 500 | 3 500 | 3 715 | 3 738 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 004 | 2 345 | 6 029 | ||||
| Unpaid Contributions To Pension Schemes | 29 | 48 | 40 | 214 | 378 | 1 137 | |
| Amounts Owed By Directors | 655 | 655 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 10, 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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