S F Beauty Supplies (UK) Limited in Milton Keynes, MK1 1BA

Description

Data updated on: 01-11-2023

This enterprise known as S F Beauty Supplies (UK) was founded on 2007-11-07 as a Private Limited Company. This business's headquarters can be contacted at Milton Keynes on Suite 2, Douglas House, 32-34 Simpson Road, Bletchley. Should you have to reach the firm by mail, the zip code is MK1 1BA. The official registration number for S F Beauty Supplies (UK) Limited is 06420308. This business's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. 2022-11-30 is the last time when account status updates were reported.

Concerning this specific firm, the full extent of director's duties have so far been performed by Tracey D. who was assigned this position on 2012-11-19. The following firm had been governed by Sean F. until 2012. In order to support the directors in their duties, the firm has been utilizing the skills of Maureen F. as a secretary since 2007.

Sean F. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	21 356	15 537	16 382	14 926	13 208	13 778	18 685	12 818	11 895	5 720	9 837	9 559	10 205
Net Assets Liabilities						-1 737	7 240	1 601	21	-7 593	-3 816	-996	1 317
Cash Bank In Hand	4 975	1 993	4 945	2 995	3 465	6 200
Debtors	6 600	4 141	4 189	4 038	4 559	2 476
Net Assets Liabilities Including Pension Asset Liability	3 459	326	1 035	-1 655	-5 242	-1 737
Stocks Inventory	9 781	9 403	7 248	7 893	5 184	5 102
Tangible Fixed Assets	412	658	494	370	278	208

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	3 449	316	1 025	-1 665	-5 252	-1 747

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										480	525	500	500
Average Number Employees During Period									1	1	1	1	1
Creditors						15 723	11 601	11 334	11 962	12 833	13 128	10 383	8 634
Fixed Assets						208	156	117	88			328	246
Net Current Assets Liabilities	3 047	-332	541	-2 025	-5 520	-1 945	7 084	1 484	-67	-7 593	-3 291	-824	1 571
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										-480
Total Assets Less Current Liabilities						-1 737	7 240	1 601	21	-7 593	-3 291	-496	1 817
Capital Employed	3 459	326	1 035	-1 655	-5 242	-1 737
Creditors Due Within One Year	18 309	15 869	15 841	16 951	18 728	15 723
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		466
Tangible Fixed Assets Cost Or Valuation	976	1 442	1 442	1 442	1 442	1 442
Tangible Fixed Assets Depreciation	564	784	948	1 072	1 164	1 234
Tangible Fixed Assets Depreciation Charged In Period		220	164	124	92	70

Company staff

Tracey D.

Role: Director

Appointed: 19 November 2012

Latest update: 24 January 2024

Maureen F.

Role: Secretary

Appointed: 07 November 2007

Latest update: 24 January 2024

People with significant control

Sean F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 March 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

S F Beauty Supplies (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey D.

Maureen F.

Sean F.

People with significant control

Sean F.

Accounts Documents

Company filings

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