All Woman Beauty Limited in Formby, L37 4AQ

Description

Data updated on: 01-11-2023

All Woman Beauty Limited can be found at C/o V&r Accountancy Services Cropton House, Three Tuns Lane in Formby. The company's area code is L37 4AQ. All Woman Beauty has been actively competing in this business since it was set up on 2012-09-03. The company's Companies House Registration Number is 08198873. This enterprise's registered with SIC code 96020 - Hairdressing and other beauty treatment. Its latest filed accounts documents describe the period up to Fri, 30th Sep 2022 and the latest confirmation statement was filed on Sun, 3rd Sep 2023.

Since 2012-09-03, this firm has only been supervised by an individual director: Leesa K. who has been controlling it for twelve years.

Leesa K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	511	323	238	229

Balance Sheet
Cash Bank In Hand	1 203	1 522		4 149
Cash Bank On Hand				4 149	417	692	1 295	4 066	1 350	412
Current Assets	2 000	2 372	820	4 999	3 790	3 791	2 867	19 836	19 344	19 016
Debtors					2 438	2 149	582	15 117	17 413	17 577
Intangible Fixed Assets	7 917	5 938	3 959	1 980
Property Plant Equipment				2 792	2 350	1 979	4 669	3 659	2 877	2 271
Stocks Inventory	797	850	820	850
Tangible Fixed Assets	4 626	3 958	3 322	2 792
Total Inventories				850	935	950	990	653	581	1 027
Net Assets Liabilities							1 566	209	217	243
Other Debtors								29	159

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	311	123	38	29
Shareholder Funds	511	323	238	229

Other Financial Data
Accrued Liabilities				900	900	900	900	900	900
Accumulated Amortisation Impairment Intangible Assets				7 916	9 896	9 896	9 896	9 896	9 896
Accumulated Depreciation Impairment Property Plant Equipment				2 820	3 262	3 633	4 943	5 953	6 735	7 341
Bank Borrowings Overdrafts					885	1 331	585	1 468	4 059
Corporation Tax Payable				3 208	2 824	2 102	2 591	1 443	1 053
Creditors				9 542	5 900	5 440	5 970	18 000	14 706	10 966
Creditors Due Within One Year	14 032	11 945	7 863	9 542
Fixed Assets	12 543	9 896	7 281	4 772	2 350	1 979	4 669	3 659	2 877	2 271
Increase From Amortisation Charge For Year Intangible Assets					1 980
Increase From Depreciation Charge For Year Property Plant Equipment					442	371	1 310	1 010	782	606
Intangible Assets				1 980
Intangible Assets Gross Cost				9 896	9 896	9 896	9 896	9 896	9 896
Intangible Fixed Assets Additions	9 896
Intangible Fixed Assets Aggregate Amortisation Impairment	1 979	3 958	5 937	7 916
Intangible Fixed Assets Amortisation Charged In Period	1 979	1 979	1 979	1 979
Intangible Fixed Assets Cost Or Valuation	9 896	9 896	9 896
Merchandise				850	935	950	990	653	581
Net Current Assets Liabilities	-12 032	-9 573	-7 043	-4 543	-2 110	-1 649	-3 103	14 550	12 046	8 938
Number Shares Allotted	200	200	200	200
Other Creditors				1 286	898	660	459	481	852
Other Remaining Borrowings				1 173
Other Taxation Social Security Payable				335	393	447	505	94	434
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				5 612	5 612	5 612	9 612	9 612	9 612
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions	5 516	96
Tangible Fixed Assets Cost Or Valuation	5 516	5 612	5 612
Tangible Fixed Assets Depreciation	890	1 654	2 290	2 820
Tangible Fixed Assets Depreciation Charged In Period	890	764	636	530
Total Additions Including From Business Combinations Property Plant Equipment							4 000
Total Assets Less Current Liabilities	511	323	238	229	240	330	1 566	18 209	14 923	11 209
Trade Creditors Trade Payables							900	900
Trade Debtors Trade Receivables							582
Average Number Employees During Period							4	5	5	3

Company staff

Leesa K.

Role: Director

Appointed: 03 September 2012

Latest update: 5 February 2024

People with significant control

Leesa K.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 2 June 2014
Start Date For Period Covered By Report	03 September 2012
Date Approval Accounts	2 June 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

All Woman Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leesa K.

People with significant control

Leesa K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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All Woman Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leesa K.

People with significant control

Leesa K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016