The Beauty Quarters (property) started in year 2015 as Private Limited Company with registration number 09508041. The The Beauty Quarters (property) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stoke-on-trent at Brunswick House. Postal code: ST4 6JR.
The firm has one director. Debbie T., appointed on 25 March 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Jessica T.. There were no ex secretaries.
| Office Address | Brunswick House |
| Office Address2 | Etruria Road |
| Town | Stoke-on-trent |
| Post code | ST4 6JR |
| Country of origin | United Kingdom |
| Registration Number | 09508041 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2015
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Debbie T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Jessica T. This PSC owns 25-50% shares and has 25-50% voting rights.
Debbie T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jessica T.
| Notified on | 6 April 2016 |
| Ceased on | 28 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 000 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 000 | 45 | 32 | 8 896 | ||||
| Current Assets | 1 000 | 7 545 | 9 532 | 259 938 | 368 139 | 412 372 | 759 972 | 311 999 |
| Debtors | 7 500 | 9 500 | 251 042 | 368 139 | ||||
| Net Assets Liabilities | -15 486 | -64 337 | -100 384 | -185 402 | ||||
| Other Debtors | 7 500 | 9 500 | 251 042 | 368 139 | ||||
| Property Plant Equipment | 17 680 | 376 623 | 71 687 | |||||
| Cash Bank In Hand | 1 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 000 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 813 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 549 147 | 562 583 | ||||||
| Creditors | 11 694 | 42 698 | 677 845 | 1 203 342 | 1 471 914 | 1 947 104 | 1 777 766 | |
| Fixed Assets | 17 680 | 702 959 | 941 545 | 946 625 | 940 445 | 1 115 393 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 813 | |||||||
| Investment Property | 326 336 | 869 858 | ||||||
| Investment Property Fair Value Model | 326 336 | 869 858 | ||||||
| Net Current Assets Liabilities | 1 000 | -4 149 | -33 166 | -89 451 | 161 413 | 339 887 | ||
| Other Creditors | 11 694 | 42 698 | 128 698 | 640 759 | ||||
| Property Plant Equipment Gross Cost | 17 680 | 376 623 | 77 500 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 680 | 376 623 | 77 500 | |||||
| Total Assets Less Current Liabilities | 1 000 | -4 149 | -15 486 | 613 508 | 1 102 958 | 1 286 512 | ||
| Trade Creditors Trade Payables | 21 285 | 7 843 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 326 336 | |||||||
| Capital Commitments | 165 000 | 165 000 | ||||||
| Disposals Property Plant Equipment | 17 680 | |||||||
| Number Shares Allotted | 500 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Satisfaction of charge 095080410001 in full filed on: 4th, March 2024 |
mortgage | Free Download (1 page) |
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