Sb Selected Beauty started in year 2015 as Private Limited Company with registration number 09450078. The Sb Selected Beauty company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leatherhead at Linden End. Postal code: KT22 7HB.
There is a single director in the firm at the moment - Stephen B., appointed on 20 February 2015. In addition, a secretary was appointed - Patricia W., appointed on 1 November 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Linden End |
Office Address2 | Linden Gardens |
Town | Leatherhead |
Post code | KT22 7HB |
Country of origin | United Kingdom |
Registration Number | 09450078 |
Date of Incorporation | Fri, 20th Feb 2015 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Wholesale of perfume and cosmetics |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Stephen B. This PSC and has 75,01-100% shares.
Stephen B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 148 653 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 172 941 | |||||||
Cash Bank On Hand | 172 941 | 494 174 | 313 419 | 292 948 | 362 549 | 652 406 | 1 080 584 | 1 011 080 |
Current Assets | 399 956 | 1 061 831 | 500 497 | 820 799 | 1 215 411 | 1 621 493 | 1 389 063 | 1 195 040 |
Debtors | 35 268 | 552 344 | 171 634 | 480 993 | 796 306 | 919 166 | 275 326 | 135 296 |
Net Assets Liabilities | 273 164 | 363 317 | 374 300 | 530 636 | 631 064 | 782 983 | 803 691 | |
Other Debtors | 35 268 | 25 | 76 391 | 35 638 | 84 118 | 38 453 | 63 395 | 3 545 |
Property Plant Equipment | 4 419 | 3 686 | 1 916 | 6 488 | 4 370 | |||
Stocks Inventory | 191 747 | |||||||
Total Inventories | 191 747 | 15 313 | 15 444 | 46 858 | 56 556 | 49 921 | 33 153 | 28 664 |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 148 652 | |||||||
Shareholder Funds | 148 653 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 779 | 4 081 | 6 649 | 10 919 | 14 439 | 14 648 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | |
Creditors | 251 303 | 788 667 | 140 759 | 449 558 | 686 327 | 995 684 | 609 357 | 392 969 |
Creditors Due Within One Year | 251 303 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | |||||||
Disposals Property Plant Equipment | 2 000 | |||||||
Dividends Paid | 90 000 | 233 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 779 | 2 302 | 2 568 | 4 270 | 3 520 | 2 209 | ||
Net Current Assets Liabilities | 148 653 | 273 164 | 359 738 | 371 241 | 529 084 | 625 809 | 779 706 | 802 071 |
Nominal Value Allotted Share Capital | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Other Creditors | 13 367 | 20 106 | 6 753 | 7 440 | 14 546 | 9 535 | 1 785 | 3 234 |
Other Taxation Social Security Payable | 59 986 | 96 255 | 51 688 | 26 556 | 60 551 | 305 204 | 271 651 | 282 450 |
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 000 | |||||||
Profit Loss | 238 652 | 357 511 | ||||||
Property Plant Equipment Gross Cost | 6 198 | 7 767 | 8 565 | 17 407 | 18 809 | 16 809 | ||
Provisions For Liabilities Balance Sheet Subtotal | 840 | 627 | 364 | 1 233 | 1 093 | 541 | ||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 198 | 1 569 | 798 | 8 842 | 1 402 | |||
Total Assets Less Current Liabilities | 148 653 | 273 164 | 364 157 | 374 927 | 531 000 | 632 297 | 784 076 | 804 232 |
Trade Creditors Trade Payables | 177 950 | 672 306 | 82 318 | 415 562 | 611 230 | 680 945 | 335 921 | 107 285 |
Trade Debtors Trade Receivables | 552 319 | 95 243 | 445 355 | 712 188 | 880 713 | 211 931 | 131 751 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th February 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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