B Beauty Therapy Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

The firm is situated in Nottingham under the following Company Registration No.: 08083959. The company was started in 2012. The headquarters of the company is situated at 1 Derby Road Eastwood. The post code for this address is NG16 3PA. The company's registered with SIC code 96020 - Hairdressing and other beauty treatment. May 31, 2022 is the last time account status updates were reported.

For this company, a number of director's duties have so far been carried out by Jason B. and Jolene B.. As for these two executives, Jolene B. has supervised company for the longest time, having become a part of officers' team twelve years ago.

Jolene B. is the individual who controls 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 399	38 102	44 685	68 484

Balance Sheet
Cash Bank On Hand				48 890	78 902	82 387	104 886	96 203	103 423	43 867	61 211
Current Assets	15 560	31 343	59 347	64 146	91 902	95 387	120 944	132 783	141 382	176 868	193 341
Debtors			0	2 256			3 058	31 580	27 959	123 001	122 130
Net Assets Liabilities				68 484	103 323	123 658	144 496	174 256	302 262	315 157	273 483
Property Plant Equipment				124 465	107 589	91 451	77 733	68 008	63 671	54 546	54 488
Total Inventories				13 000	13 000	13 000	13 000	5 000	10 000	10 000	10 000
Cash Bank In Hand	3 960	18 343	46 347	48 890
Net Assets Liabilities Including Pension Asset Liability	17 399	38 102	44 685	68 484
Stocks Inventory	11 600	13 000	13 000	13 000
Tangible Fixed Assets	15 572	81 269	143 925	124 465

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	17 398	38 101	44 684	68 483
Shareholder Funds	17 399	38 102	44 685	68 484

Other Financial Data
Total Fixed Assets Additions	18 320	80 039		2 506
Total Fixed Assets Cost Or Valuation	18 320	98 359	188 213	190 719
Total Fixed Assets Depreciation	2 748	17 090	42 488	64 454
Total Fixed Assets Depreciation Charge In Period	2 748	14 342		21 966
Accumulated Depreciation Impairment Property Plant Equipment				64 454	83 445	99 583	113 301	125 301	136 538	146 166	155 779
Additions Other Than Through Business Combinations Property Plant Equipment					2 115			2 275	6 900	503	9 555
Average Number Employees During Period				8	7	8	9	8	8	8	8
Creditors				121 927	97 968	64 980	42 766	15 413	19 494	34 693	92 771
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15	15
Fixed Assets	15 572	81 269	145 725	126 265	109 389	93 251	79 533	69 808	192 471	183 346	183 288
Increase From Depreciation Charge For Year Property Plant Equipment					18 991	16 138	13 718	12 000	11 237	9 628	9 613
Investments					1 800	1 800	1 800	1 800	128 800	128 800	128 800
Investments Fixed Assets				1 800	1 800	1 800	1 800	1 800	128 800	128 800	128 800
Net Current Assets Liabilities	1 827	-43 167	-101 040	-57 781	-6 066	30 407	78 178	117 370	121 888	142 175	100 570
Property Plant Equipment Gross Cost				188 919	191 034	191 034	191 034	193 309	200 209	200 712	210 267
Provisions For Liabilities Balance Sheet Subtotal							13 215	12 922	12 097	10 364	10 375
Total Assets Less Current Liabilities	17 399	38 102	44 685	68 484	103 323	123 658	157 711	187 178	314 359	325 521	283 858
Creditors Due Within One Year Total Current Liabilities	13 733	74 510	160 387	121 927
Tangible Fixed Assets Additions	18 320	80 039		2 506
Tangible Fixed Assets Cost Or Valuation	18 320	98 359	186 413	188 919
Tangible Fixed Assets Depreciation	2 748	17 090	42 488	64 454
Tangible Fixed Assets Depreciation Charge For Period	2 748	14 342		21 966
Total Fixed Asset Investments Cost Or Valuation			1 800	1 800
Total Investments Fixed Assets			1 800	1 800

Company staff

Jason B.

Role: Director

Appointed: 28 October 2020

Latest update: 21 January 2024

Jolene B.

Role: Director

Appointed: 25 May 2012

Latest update: 21 January 2024

People with significant control

Jolene B.

Notified on 25 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

B Beauty Therapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Jolene B.

People with significant control

Jolene B.

Accounts Documents

Company filings

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