The Beauty Rooms 22, Gills Yard WF1 3BZ Wakefield
Number: OC323511
Incorporation date: 2006-10-27
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
OC323511 is a reg. no. assigned to Mint Nail And Beauty Bar LLP. It was registered as a Limited Liability Partnership on 2006-10-27. It has been active on the British market for the last eighteen years. The firm can be contacted at The Beauty Rooms 22, Gills Yard in Wakefield. It's postal code assigned to this location is WF1 3BZ. March 31, 2023 is the last time when the company accounts were reported.
Executives who have control over the firm are as follows: Kathryn W.. Sarah M..
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 350 432 | 82 002 | ||||||
| Current Assets | 243 640 | 166 636 | 271 808 | 295 192 | 376 046 | 127 107 | 158 292 | 98 281 |
| Debtors | 34 004 | 46 641 | ||||||
| Other Debtors | 34 004 | 46 641 | ||||||
| Property Plant Equipment | 2 114 | 1 582 | ||||||
| Total Inventories | 8 943 | 330 | ||||||
| Net Assets Liabilities | 35 746 | 96 526 | 76 910 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 070 | 2 060 | 2 112 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 664 | 39 196 | ||||||
| Average Number Employees During Period | 12 | 21 | 21 | 18 | 14 | 10 | 12 | |
| Bank Borrowings Overdrafts | 50 000 | |||||||
| Creditors | 24 286 | 18 732 | 25 242 | 19 126 | 17 311 | 92 943 | 35 000 | 22 563 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Fixed Assets | 2 881 | 3 581 | 3 316 | 2 820 | 2 114 | 1 582 | 1 185 | 1 192 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 532 | |||||||
| Net Current Assets Liabilities | 235 548 | 166 273 | 266 701 | 293 830 | 376 068 | 34 164 | 130 341 | 75 718 |
| Other Creditors | 425 | 509 | ||||||
| Other Taxation Social Security Payable | 14 038 | 10 477 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 194 | 18 369 | 18 023 | 17 764 | 17 334 | |||
| Property Plant Equipment Gross Cost | 40 778 | |||||||
| Total Assets Less Current Liabilities | 238 429 | 169 854 | 270 017 | 296 650 | 378 182 | 35 746 | 131 526 | 76 910 |
| Trade Creditors Trade Payables | 683 | 19 295 | ||||||
Role: LLP Designated Member
Appointed: 27 October 2006
Latest update: 24 February 2024
Role: LLP Designated Member
Appointed: 27 October 2006
Latest update: 24 February 2024
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 10 November 2023 |
| Confirmation statement last made up date | 27 October 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
(3 pages)