122 Knightsbridge The Beauty Clinic Limited in Beckenham, BR3 1DZ

Description

Data updated on: 01-11-2023

This 122 Knightsbridge The Beauty Clinic Limited business has been operating on the market for fourteen years, as it's been established in 2011. Started with Registered No. 07643353, 122 Knightsbridge The Beauty Clinic is a Private Limited Company located in 264 High Street, Beckenham BR3 1DZ. This business's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. Its latest annual accounts cover the period up to 31st May 2022 and the most current annual confirmation statement was filed on 23rd May 2023.

From the data we have, the company was created in May 2011 and has so far been run by three directors, out of whom two (Maria D. and Miroslawa K.) are still listed as current directors.

Miroslawa K. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-30	2020-05-31	2021-05-30	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 153

Balance Sheet
Current Assets	17 032	18 798	16 875	18 613	12 648	8 746	7 917	7 934	50 142	50 142	47 580	47 600	18 619	27 573	48 378
Net Assets Liabilities					10 003	11 494	5 119	-9 033	-10 403	-10 403	-40 862	-40 845	-58 375	-83 546	-90 669
Cash Bank In Hand	2 048	1 852	1 238	3 411	163
Debtors	5 314	7 051	7 372	6 427	6 130
Intangible Fixed Assets	45 000	40 000	35 000	30 000	25 000
Net Assets Liabilities Including Pension Asset Liability	-19 153	1 686	15 576	30 536	10 003
Stocks Inventory	9 670	9 895	8 265	8 775	6 355
Tangible Fixed Assets	10 138	16 041	15 436	13 735	12 010

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-19 253	1 586	15 476	30 436	9 903
Shareholder Funds	-19 153

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					31 719	6 247	2 820	3 602	3 033	3 033	3 758	3 758	4 213	2 342	3 549
Average Number Employees During Period								2	1	1	1	1	2	2	2
Creditors					5 534	21 591	24 987	35 443	49 391	49 391	75 264	75 267	87 918	121 628	146 267
Fixed Assets	55 138	56 041	50 436	43 735	37 010	30 208	24 617	20 715	21 370	21 370	14 580	14 580	14 734	12 426	9 941
Net Current Assets Liabilities	-74 291	-54 355	-31 773	-10 452	-24 605	-12 467	-16 678	-26 146	1 260	1 260	-27 684	-27 667	-68 896	-93 630	-97 061
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					192	378	392	1 363	509	509			403	425	828
Provisions For Liabilities Balance Sheet Subtotal					2 402
Total Assets Less Current Liabilities	-19 153	1 686	18 663	33 283	12 405	17 741	7 939	-5 431	22 630	22 630	-13 104	-13 087	-54 162	-81 204	-87 120
Creditors Due Within One Year Total Current Liabilities	91 323
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions	11 927	8 734	2 119	723	395
Tangible Fixed Assets Cost Or Valuation	11 927	20 661	22 780	23 503	23 898
Tangible Fixed Assets Depreciation	1 789	4 620	7 344	9 768	11 888
Tangible Fixed Assets Depreciation Charge For Period	1 789
Capital Employed	-19 153	1 686	15 576	30 536	10 003
Creditors Due Within One Year	91 323	73 153	48 648	29 065	37 253
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			3 087	2 747	2 402
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		2 831	2 724	2 424	2 120

Company staff

Maria D.

Role: Director

Appointed: 23 May 2011

Latest update: 20 June 2025

Miroslawa K.

Role: Director

Appointed: 23 May 2011

Latest update: 20 June 2025

People with significant control

Miroslawa K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 January 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 December 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	31 May 2024

122 Knightsbridge The Beauty Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria D.

Miroslawa K.

Yomtov J.

People with significant control

Miroslawa K.

Accounts Documents

Company filings

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