The Beauty Spot (gloucester) started in year 2015 as Private Limited Company with registration number 09458431. The The Beauty Spot (gloucester) company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
At present there are 2 directors in the the company, namely James B. and Mark N.. In addition one secretary - Mark N. - is with the firm. As of 25 April 2024, there was 1 ex director - James B.. There were no ex secretaries.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09458431 |
| Date of Incorporation | Wed, 25th Feb 2015 |
| Industry | Hairdressing and other beauty treatment |
| 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 | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 26 August 2017
Position: Secretary
Appointed: 25 February 2015
Position: Director
Appointed: 25 February 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -34 803 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 27 494 | |||||||
| Current Assets | 37 694 | 38 854 | 42 004 | 20 676 | 24 637 | 37 340 | 48 997 | 45 038 |
| Debtors | 10 200 | |||||||
| Net Assets Liabilities | 17 062 | 33 484 | 53 467 | 42 555 | ||||
| Tangible Fixed Assets | 34 471 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -34 805 | |||||||
| Shareholder Funds | -34 803 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 10 | 16 | 9 | 10 | 6 | |||
| Creditors | 107 081 | 74 607 | 67 850 | 46 038 | 68 786 | 40 000 | 39 954 | 38 890 |
| Creditors Due Within One Year | 107 081 | |||||||
| Fixed Assets | 34 471 | 58 409 | 49 435 | 41 392 | 57 041 | 73 638 | 101 874 | 99 656 |
| Net Current Assets Liabilities | -69 274 | -31 700 | -25 680 | -25 318 | -39 979 | -154 | -8 453 | -18 211 |
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Current Asset | 113 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 113 | 4 053 | 166 | 44 | 4 170 | 4 166 | 4 219 | 3 986 |
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 40 827 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 40 827 | |||||||
| Tangible Fixed Assets Depreciation | 6 356 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 356 | |||||||
| Total Assets Less Current Liabilities | -34 803 | 26 709 | 23 755 | 16 074 | 17 062 | 73 484 | 93 421 | 81 445 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 25, 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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