A Beauty Spot Limited in Watford, WD19 5DG

Description

Data updated on: 01-11-2023

A Beauty Spot Limited has existed on the local market for at least 12 years. Registered with number 08176124 in 2012, the company is registered at 135 Greenfield Avenue, Watford WD19 5DG. The company's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. 2022-07-31 is the last time the accounts were reported.

For this specific business, the full scope of director's duties have so far been fulfilled by Chintu N. who was designated to this position in 2017 in September. Since Friday 10th August 2012 Parul J., had been performing the duties for this business up to the moment of the resignation on Wednesday 6th September 2017.

Chintu N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-28	2014-12-28	2015-12-28	2016-12-28	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-6 542	-6 497

Balance Sheet
Cash Bank On Hand			1 869	2 733
Current Assets	8 080	7 584	5 754	6 563	3 900	13 544	38 119	57 047	69 047	64 516
Debtors	5 050	3 750	3 750	3 750	3 750
Net Assets Liabilities			-6 831	-3 564	-4 981	-8 991	6 326	6 694	14 408	8 955
Other Debtors			3 750	3 750	3 750
Property Plant Equipment			3 373	1 340	335
Total Inventories			135	80	150
Cash Bank In Hand	2 880	3 764	1 869
Net Assets Liabilities Including Pension Asset Liability	-6 542	-6 497	-6 831
Stocks Inventory	150	70	135
Tangible Fixed Assets	5 739	4 046	3 373

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 642	-6 597	-6 931
Shareholder Funds	-6 542	-6 497

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						750	1 500	2 250	3 000	3 750
Accumulated Depreciation Impairment Property Plant Equipment			4 757	6 790	7 795
Amounts Owed To Group Undertakings Participating Interests				9 501	9 216
Average Number Employees During Period							3	3	2	2
Bank Borrowings			2 515
Bank Overdrafts			4 655
Creditors			13 443	11 467	9 216	51 785	53 093	52 343	55 537	55 983
Fixed Assets	5 739	4 046			335	30 000	22 800	20 240	19 632	16 706
Increase From Depreciation Charge For Year Property Plant Equipment				2 033	1 005
Net Current Assets Liabilities	-5 525	-6 707	-7 689	-4 904	-5 316	-38 241	-14 974	4 704	13 510	8 533
Other Creditors			8 561	1 966
Property Plant Equipment Gross Cost			8 130	8 130	8 130
Total Assets Less Current Liabilities	214	-2 661	-4 316	-3 564	-4 981	-8 241	7 826	24 944	33 142	25 239
Capital Employed		-6 497	-6 831
Creditors Due After One Year	6 756	3 836	2 515
Creditors Due Within One Year	13 605	14 291	13 443
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 770		1 360
Tangible Fixed Assets Cost Or Valuation	6 770	6 770	8 130
Tangible Fixed Assets Depreciation	1 031	2 724	4 757
Tangible Fixed Assets Depreciation Charged In Period	1 031	1 693	2 033

Company staff

Chintu N.

Role: Director

Appointed: 06 September 2017

Latest update: 27 January 2024

People with significant control

Chintu N.

Notified on 6 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Parul J.

Notified on 6 April 2016

Ceased on 6 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-10
End Date For Period Covered By Report	2013-12-28
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2013-12-29
End Date For Period Covered By Report	2014-12-28
Date Approval Accounts	13 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-12-29
End Date For Period Covered By Report	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-29
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 19 September 2016
End Date For Period Covered By Report	28 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts 3 May 2014
Date Approval Accounts	3 May 2014

A Beauty Spot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chintu N.

Parul J.

People with significant control

Chintu N.

Parul J.

Accounts Documents

Company filings

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