101 Beauty Workshop Limited in Preston, PR3 1HQ

Description

Data updated on: 01-11-2023

The moment this firm was started is 20th August 2014. Established under company registration number 09182648, this firm operates as a Private Limited Company. You may find the office of this firm during business hours under the following location: 101 Croston Road Garstang, PR3 1HQ Preston. This business's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. August 31, 2022 is the last time when the accounts were reported.

Jodie C. is this company's solitary director, that was appointed 10 years ago.

Jodie C. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	40 562	34 308	26 007

Balance Sheet
Current Assets	10 665	6 261	4 051	3 684	4 130	8 952	12 607	21 257
Net Assets Liabilities			26 007	20 453	19 942	5 930	6 060	2 721
Cash Bank In Hand	9 165	4 761
Intangible Fixed Assets	36 000	32 000	28 000
Net Assets Liabilities Including Pension Asset Liability	40 562	34 308	26 007
Stocks Inventory	1 500	1 500
Tangible Fixed Assets		172	385

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	562	-5 692
Shareholder Funds	40 562	34 308	26 007

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					580	600	630	693
Average Number Employees During Period				20 453	3	3	2	2
Creditors			6 429	7 559	4 570	8 677	8 400	18 264
Fixed Assets	36 000	32 172	28 385	24 328	20 382	16 255	12 128	8 001
Net Current Assets Liabilities	10 665	2 136	-2 378	3 875	440	275	4 207	2 993
Total Assets Less Current Liabilities	46 665	34 308	26 007	20 453	20 522	16 530	16 335	10 994
Creditors Due After One Year	6 103
Creditors Due Within One Year	6 103	4 125	6 429
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Share Premium Account	39 900	39 900
Tangible Fixed Assets Additions		229
Tangible Fixed Assets Cost Or Valuation		229
Tangible Fixed Assets Depreciation		57
Tangible Fixed Assets Depreciation Charged In Period		57

Company staff

Jodie C.

Role: Director

Appointed: 20 August 2014

Latest update: 23 May 2024

People with significant control

Jodie C.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-08-20
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 August 2015
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2023

101 Beauty Workshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodie C.

People with significant control

Jodie C.

Accounts Documents

Company filings

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