Affina Beauty Studio Ltd in Launceston, PL15 7ED

Description

Data updated on: 01-11-2023

This particular business is located in Launceston registered with number: 08733820. This company was established in 2013. The office of this firm is situated at Unit 2 Dunheved Court Pennygillam Way Pennygillam Industrial Estate. The postal code for this place is PL15 7ED. This business's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-12-31 is the last time account status updates were reported.

There seems to be a solitary director at the current moment overseeing this particular company, namely Eleanor G. who has been carrying out the director's obligations since Tue, 15th Oct 2013.

Executives with significant control over the firm are: Stewart G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eleanor Josephine G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-14	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth		3 372

Balance Sheet
Cash Bank In Hand		20 645
Cash Bank On Hand		20 645	15 966	24 639
Current Assets		28 129	26 457	34 463	63 014	66 187	61 071	100 545	50 107	39 605	45 143
Debtors		499	1 985	118
Intangible Fixed Assets	10 185	8 148
Net Assets Liabilities		3 372	49	3 627			28 429	11 570	6 119	-10 435	-1 326
Net Assets Liabilities Including Pension Asset Liability		3 372
Property Plant Equipment		15 355	12 604	13 162
Stocks Inventory		6 985
Tangible Fixed Assets		15 355
Total Inventories		6 985	8 506	9 706

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		3 371
Shareholder Funds		3 372

Other Financial Data
Accrued Liabilities		1 442	5 196	5 572
Accumulated Amortisation Impairment Intangible Assets		2 037	4 074	6 111
Accumulated Depreciation Impairment Property Plant Equipment		3 838	6 989	10 183
Average Number Employees During Period			2	4	4	5	7	6	7	7	7
Corporation Tax Payable		2 769	1 298	2 615
Creditors		46 558	43 725	46 360	51 840	53 040	45 803	44 917	7 627	7 498	6 318
Creditors Due Within One Year		46 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment				97
Disposals Property Plant Equipment				270
Fixed Assets		23 503	18 715	17 236	12 567	9 287	13 161	11 012	8 967	10 003	10 967
Increase From Amortisation Charge For Year Intangible Assets			2 037	2 037
Increase From Depreciation Charge For Year Property Plant Equipment			3 151	3 291
Intangible Assets		8 148	6 111	4 074
Intangible Assets Gross Cost		10 185	10 185
Intangible Fixed Assets Aggregate Amortisation Impairment		2 037
Intangible Fixed Assets Amortisation Charged In Period		2 037
Intangible Fixed Assets Cost Or Valuation	10 185
Merchandise		6 985	8 506	9 706
Net Current Assets Liabilities		-18 429	-17 268	-11 897	11 174	13 147	15 268	45 475	4 779	-12 940	-5 975
Number Shares Allotted		1
Other Creditors		4 327	2 036	849
Par Value Share		1
Prepayments			1 985	118
Property Plant Equipment Gross Cost		19 193	19 593	23 345
Provisions For Liabilities Balance Sheet Subtotal		1 702	1 398	1 712
Provisions For Liabilities Charges		1 702
Recoverable Value-added Tax		499
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Additions		19 193
Tangible Fixed Assets Cost Or Valuation		19 193
Tangible Fixed Assets Depreciation		3 838
Tangible Fixed Assets Depreciation Charged In Period		3 838
Total Additions Including From Business Combinations Property Plant Equipment			400	4 022
Total Assets Less Current Liabilities		5 074	1 447	5 339	23 741	22 434	28 429	56 487	13 746	-2 937	4 992
Trade Creditors Trade Payables			912	942

Company staff

Eleanor G.

Role: Director

Appointed: 15 October 2013

Latest update: 1 March 2024

People with significant control

Stewart G.

Notified on 11 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Eleanor Josephine G.

Notified on 15 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	15 October 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Affina Beauty Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor G.

People with significant control

Stewart G.

Eleanor Josephine G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Affina Beauty Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor G.

People with significant control

Stewart G.

Eleanor Josephine G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014