The Beauty & Therapy Lounge Ltd is a private limited company registered at Temple Chambers, 16A Belvoir Road, Coalville LE67 3QE. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-20, this 6-year-old company is run by 2 directors.
Director Darrell C., appointed on 20 February 2018. Director Kay C., appointed on 20 February 2018.
The company is officially categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was sent on 2023-02-19 and the date for the subsequent filing is 2024-03-04. Moreover, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | Temple Chambers |
Office Address2 | 16a Belvoir Road |
Town | Coalville |
Post code | LE67 3QE |
Country of origin | United Kingdom |
Registration Number | 11214573 |
Date of Incorporation | Tue, 20th Feb 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (193 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Kay C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Darrell C. This PSC owns 25-50% shares and has 25-50% voting rights.
Kay C.
Notified on | 19 February 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darrell C.
Notified on | 20 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | ||||||
Cash Bank On Hand | 39 | 56 | 200 | 311 | 53 | 233 |
Property Plant Equipment | 6 197 | 5 468 | 5 468 | 4 724 | 4 488 | |
Current Assets | 56 | 5 200 | 2 811 | 53 | ||
Debtors | 5 000 | 2 500 | ||||
Other Debtors | 5 000 | 2 500 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 553 | 1 282 | 1 282 | 2 026 | 2 812 | 3 485 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 5 000 | 4 594 | 1 983 | 1 420 | ||
Creditors | 7 460 | 5 055 | 9 736 | 8 141 | 4 484 | 3 502 |
Increase From Depreciation Charge For Year Property Plant Equipment | 553 | 729 | 744 | 786 | 673 | |
Net Current Assets Liabilities | -7 421 | -4 999 | -4 536 | -5 330 | -4 431 | -3 269 |
Other Creditors | 7 460 | 4 960 | 965 | 918 | 2 095 | 874 |
Other Taxation Social Security Payable | 94 | 3 771 | 2 629 | 407 | 1 208 | |
Property Plant Equipment Gross Cost | 6 750 | 6 750 | 6 750 | 6 750 | 7 300 | 7 800 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 750 | 550 | 500 | |||
Total Assets Less Current Liabilities | -1 224 | 469 | 932 | -606 | 57 | 1 046 |
Trade Creditors Trade Payables | 1 | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 29, 2024 filed on: 6th, March 2024 |
accounts | Free Download (7 pages) |
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