Caroline's Beauty Services Limited in Nottingham, NG13 8FB

Description

Data updated on: 01-11-2023

Caroline's Beauty Services started conducting its operations in 2003 as a Private Limited Company registered with number: 04874974. The firm has been functioning for 21 years and the present status is active. The company's registered office is located in Nottingham at Fairfield House Fairfield Street. You could also locate this business utilizing the postal code : NG13 8FB. It 's been ten years from the moment Caroline's Beauty Services Limited is no longer identified under the business name Changes Beauty Clinic. This business's SIC code is 96020 which stands for Hairdressing and other beauty treatment. Caroline's Beauty Services Ltd released its latest accounts for the financial year up to Fri, 30th Sep 2022. Its latest confirmation statement was submitted on Tue, 22nd Aug 2023.

For 21 years, this limited company has only been guided by 1 managing director: Caroline H. who has been in charge of it since Fri, 22nd Aug 2003. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Julian H. as a secretary since August 2003.

Previous company's names
Caroline's Beauty Services Limited 2014-08-15
Changes Beauty Clinic Limited 2003-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 472	11 575	2 496	-424	544	-278

Balance Sheet
Current Assets	11 364	10 933	4 877	2 619	3 714	3 954	5 758	6 196	7 213	8 929	7 486	5 874	11 626
Net Assets Liabilities												-13 907	-12 380
Debtors	0	316	4 877	841	841
Intangible Fixed Assets	16 250	13 750	0		11 669
Net Assets Liabilities Including Pension Asset Liability	15 472	11 575	2 496	-424	544
Stocks Inventory	11 364	10 617	0	1 778	2 873	3 954
Tangible Fixed Assets	1 686	1 440	0	11 445	11 669	11 495

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 471	11 574	2 495	-425	543	-279
Shareholder Funds	15 472	11 575	2 496	-424	544	-278

Other Financial Data
Total Fixed Assets Additions		234		11 570	424
Total Fixed Assets Cost Or Valuation	36 511	36 745	0	11 570	11 994
Total Fixed Assets Depreciation	18 575	21 555	0	125	325
Total Fixed Assets Depreciation Charge In Period		2 980		125	200
Total Fixed Assets Depreciation Disposals			-21 555
Total Fixed Assets Disposals			-36 745
Accrued Liabilities Deferred Income												589	619
Accrued Liabilities Not Expressed Within Creditors Subtotal						553	553	553	553	553	553	589
Average Number Employees During Period							1	1	1	1		1	-1
Creditors						15 174	15 637	20 709	22 393	28 911	30 454	32 646	32 548
Fixed Assets	17 936	15 190	0	11 445	11 669	11 495	11 390	11 309	11 249	11 205	11 630	11 458	11 361
Net Current Assets Liabilities	-2 464	-3 615	2 496	-11 869	-11 125	-11 773	-9 879	-14 513	-15 180	-19 982	-22 968	-24 776	-20 922
Total Assets Less Current Liabilities	15 472	11 575	2 496	-424	544	-278	1 511	-3 204	-3 931	-8 777	-11 338	-13 318	-9 561
Creditors Due Within One Year Total Current Liabilities	13 828	14 548	2 381	14 488	14 839
Intangible Fixed Assets Aggregate Amortisation Impairment	13 750	16 250	0
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Amortisation On Disposals			-16 250
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	0
Intangible Fixed Assets Disposals			-30 000
Tangible Fixed Assets Additions		234		11 570	424
Tangible Fixed Assets Cost Or Valuation	6 511	6 745	0	11 570	11 994
Tangible Fixed Assets Depreciation	4 825	5 305	0	125	325	499
Tangible Fixed Assets Depreciation Charge For Period		480		125	200
Tangible Fixed Assets Depreciation Disposals			-5 305
Tangible Fixed Assets Disposals			-6 745
Creditors Due Within One Year					14 839	15 727
Number Shares Allotted					1	1
Par Value Share						1
Share Capital Allotted Called Up Paid					-1	-1
Tangible Fixed Assets Depreciation Charged In Period						174

Company staff

Julian H.

Role: Secretary

Appointed: 22 August 2003

Latest update: 17 February 2024

Caroline H.

Role: Director

Appointed: 22 August 2003

Latest update: 17 February 2024

People with significant control

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

Caroline H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Caroline's Beauty Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian H.

Caroline H.

People with significant control

Caroline H.

Accounts Documents

Company filings

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