Founded in 2015, The Beauty Bar Academy And Aesthetics, classified under reg no. 09854819 is a active - proposal to strike off company. Currently registered at 75 High Street LL19 9AH, Prestatyn the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2020.
| Office Address | 75 High Street |
| Office Address2 | High Street |
| Town | Prestatyn |
| Post code | LL19 9AH |
| Country of origin | United Kingdom |
| Registration Number | 09854819 |
| Date of Incorporation | Tue, 3rd Nov 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Wed, 31st Aug 2022 (609 days after) |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Thu, 17th Nov 2022 (2022-11-17) |
| Last confirmation statement dated | Wed, 3rd Nov 2021 |
Position: Director
Appointed: 03 November 2015
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Karina K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karina K.
| Notified on | 6 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 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | -45 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 3 385 | ||||
| Cash Bank On Hand | 3 385 | 775 | 128 | ||
| Current Assets | 6 103 | 6 848 | 2 624 | 700 | 26 574 |
| Debtors | 1 918 | 1 773 | 1 796 | ||
| Net Assets Liabilities | 3 328 | 1 970 | 679 | 288 | |
| Other Debtors | 1 918 | 1 773 | 1 796 | ||
| Property Plant Equipment | 11 293 | 12 411 | 9 317 | ||
| Stocks Inventory | 800 | ||||
| Tangible Fixed Assets | 11 293 | ||||
| Total Inventories | 800 | 4 300 | 700 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | -46 | ||||
| Shareholder Funds | -45 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 336 | 2 958 | 6 052 | ||
| Average Number Employees During Period | 4 | 1 | 1 | 1 | |
| Creditors | 17 441 | 15 931 | 8 201 | 4 474 | 4 991 |
| Creditors Due Within One Year | 17 441 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 622 | 3 094 | |||
| Net Current Assets Liabilities | -11 338 | -9 083 | 5 577 | 3 774 | 21 583 |
| Number Shares Allotted | 1 | ||||
| Other Creditors | 17 305 | 15 931 | 8 183 | ||
| Other Taxation Social Security Payable | 17 | ||||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 12 629 | 15 369 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 770 | 1 770 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 12 629 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 629 | ||||
| Tangible Fixed Assets Depreciation | 1 336 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 336 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 740 | ||||
| Total Assets Less Current Liabilities | -45 | 3 328 | 3 740 | 2 449 | 24 712 |
| Trade Creditors Trade Payables | 136 | 1 | |||
| Fixed Assets | 9 317 | 6 223 | 3 129 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 1st, November 2022 |
gazette | Free Download (1 page) |
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