About Face Beauty Ltd in Carrickfergus, BT38 7DN

Description

Data updated on: 01-11-2023

Located at 27 Joymount, Carrickfergus BT38 7DN About Face Beauty Ltd is categorised as a Private Limited Company registered under the NI613919 registration number. This firm was started on Tuesday 7th August 2012. This enterprise's SIC code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The latest annual accounts were submitted for the period up to August 31, 2022 and the latest annual confirmation statement was submitted on August 6, 2023.

Aaron R. is this specific firm's only director, who was selected to lead the company twelve years ago. In order to support the directors in their duties, this particular firm has been utilizing the skills of Aaron R. as a secretary since August 2012.

Aaron R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 458	239	5 744	-18	1 494

Balance Sheet
Cash Bank In Hand	475	475	475	74
Current Assets	3 973	2 174	8 518	586	1 095	2 155	2 684	15 147	5 076	2 944
Debtors	3 498	1 699	8 043
Net Assets Liabilities Including Pension Asset Liability	2 458	239	5 744	-18	1 494
Tangible Fixed Assets	0	7 120	5 340	5 000
Net Assets Liabilities					1 493	1 651	76	16 141	15 548	18 608
Stocks Inventory				512

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 457	238	5 743	-19
Shareholder Funds	2 458	239	5 744	-18	1 494

Other Financial Data
Total Fixed Assets Additions		8 900
Total Fixed Assets Cost Or Valuation	0	8 900	8 900
Total Fixed Assets Depreciation	0	1 780	3 560
Total Fixed Assets Depreciation Charge In Period		1 780	1 780
Creditors Due After One Year Total Noncurrent Liabilities	0	5 603	3 843
Creditors Due Within One Year Total Current Liabilities	1 515	3 452	4 271
Fixed Assets	0	7 120	5 340	5 000	4 011	1 583
Net Current Assets Liabilities	2 458	-1 278	4 247	-2 935	-1 617	1 003	1 124	14 336	4 836	1 377
Tangible Fixed Assets Additions		8 900		1 800
Tangible Fixed Assets Cost Or Valuation	0	8 900	8 900	10 700
Tangible Fixed Assets Depreciation	0	1 780	3 560	5 700
Tangible Fixed Assets Depreciation Charge For Period		1 780	1 780
Total Assets Less Current Liabilities	2 458	5 842	9 587	2 515	2 394	2 586	1 124	14 336	4 836	1 377
Accrued Liabilities Not Expressed Within Creditors Subtotal					900	935	1 200	10 477	1 050	1 897
Average Number Employees During Period						5	5	5	5	4
Creditors					2 712	1 152	1 560	811	240	4 321
Accruals Deferred Income				450	900
Creditors Due After One Year			3 843	2 083
Creditors Due Within One Year			4 271	3 521	2 712
Tangible Fixed Assets Depreciation Charged In Period				2 140

Company staff

Aaron R.

Role: Secretary

Appointed: 07 August 2012

Latest update: 21 April 2024

Aaron R.

Role: Director

Appointed: 07 August 2012

Latest update: 21 April 2024

People with significant control

Aaron R.

Notified on 6 April 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	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 10 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	10 May 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	28 June 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	2021-09-01
End Date For Period Covered By Report	2022-08-31

About Face Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron R.

Aaron R.

People with significant control

Aaron R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies