Beautoxology Limited in Stourbridge, DY9 9SY

Description

Data updated on: 01-11-2023

06632022 is the registration number of Beautoxology Limited. This firm was registered as a Private Limited Company on June 27, 2008. This firm has been in this business for the last sixteen years. This business may be contacted at 3 High Street Belbroughton in Stourbridge. It's zip code assigned to this place is DY9 9SY. The firm's registered with SIC code 86220 which means Specialists medical practice activities. The latest filed accounts documents cover the period up to 2023-06-30 and the most recent annual confirmation statement was filed on 2022-11-05.

This company has a single managing director at the moment leading the firm, specifically Dita H. who has been doing the director's assignments for sixteen years.

Dita H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 162	28 220	60 149	113 817	142 092	240 002

Balance Sheet
Cash Bank On Hand						233 374	117 242	175 890	59 788	74 307	23 922	25 764	37 406
Current Assets	43 268	76 666	90 061	190 805	206 253	275 493	541 868	637 455	188 597	216 657	170 643	165 074	224 549
Debtors	4 719	2 938	8 333	81 905	125 931	40 119	63 153	445 629	106 323	114 855	126 805	132 470	167 310
Net Assets Liabilities						240 002	442 369	585 185	295 605	150 327	130 583	131 773	175 081
Property Plant Equipment						21 242	20 444	61 190	265 619	299 311	256 570	256 347	214 624
Total Inventories						2 000	3 450	15 936	22 486	27 495	19 916	6 840	19 833
Cash Bank In Hand	33 603	71 228	79 728	106 900	78 322	233 374
Net Assets Liabilities Including Pension Asset Liability	14 162	28 220	60 149	113 817	142 092	240 002
Stocks Inventory	4 946	2 500	2 000	2 000	2 000	2 000
Tangible Fixed Assets	3 325	3 312	2 381	1 607	1 256	21 242

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 062	28 120	60 049	113 717	141 992	239 902
Shareholder Funds	14 162	28 220	60 149	113 817	142 092	240 002

Other Financial Data
Average Number Employees During Period							3	3	3	5	4	5	4
Creditors						52 485	116 059	100 772	108 143	50 000	247 882	240 942	232 113
Fixed Assets												256 347	223 424
Intangible Assets													8 800
Net Current Assets Liabilities	11 502	25 570	58 241	112 531	141 086	223 008	425 809	536 683	80 454	-42 115	-77 239	-75 868	-7 564
Provisions For Liabilities Balance Sheet Subtotal						4 248	3 884	12 688	50 468	56 869	48 748	48 706	40 779
Total Assets Less Current Liabilities	14 827	28 882	60 622	114 138	142 342	244 250	446 253	597 873	346 073	257 196	179 331	180 479	215 860
Amount Specific Advance Or Credit Directors					84 521	13 467
Amount Specific Advance Or Credit Made In Period Directors						17 546
Amount Specific Advance Or Credit Repaid In Period Directors						88 600	13 467
Accumulated Depreciation Impairment Property Plant Equipment						10 639	17 399	15 908	50 474	93 258	135 999	182 141
Creditors Due Within One Year	31 766	51 096	31 820	78 274	65 167	52 485
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 173
Disposals Property Plant Equipment								26 650
Increase From Depreciation Charge For Year Property Plant Equipment							6 760	9 682	34 566	42 784	42 741	46 142
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						31 881	395 866	77 098	316 093	392 569	392 569	438 488
Provisions For Liabilities Charges	665	662	473	321	250	4 248
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 076			374	25 885
Tangible Fixed Assets Cost Or Valuation	4 546	5 622	5 622	5 622	5 996	31 881
Tangible Fixed Assets Depreciation	1 221	2 310	3 241	4 015	4 740	10 639
Tangible Fixed Assets Depreciation Charged In Period		1 089	931	774	725	5 899
Total Additions Including From Business Combinations Property Plant Equipment							363 985	65 905	238 995	76 476		45 919
Advances Credits Directors					84 521	13 467
Advances Credits Made In Period Directors					255 864
Advances Credits Repaid In Period Directors					171 343

Company staff

Dita H.

Role: Director

Appointed: 27 June 2008

Latest update: 25 February 2024

People with significant control

Dita H.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 December 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 February 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 14 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	14 January 2013
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 January 2014

Beautoxology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dita H.

People with significant control

Dita H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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