Abstrakt Beauty Limited in Burton-on-trent, DE14 2WX

Description

Data updated on: 01-11-2023

This business referred to as Abstrakt Beauty was created on Mon, 10th Oct 2011 as a Private Limited Company. The enterprise's office may be contacted at Burton-on-trent on 11a Faraday Court Faraday Court, Centrum One Hundred. If you need to get in touch with this firm by post, its zip code is DE14 2WX. The official reg. no. for Abstrakt Beauty Limited is 07804163. The enterprise's declared SIC number is 96020: Hairdressing and other beauty treatment. Abstrakt Beauty Ltd reported its account information for the period up to 2022-09-30. Its latest confirmation statement was submitted on 2023-10-10.

Until now, this specific firm has only been supervised by a single managing director: Kimranjit S. who has been supervising it for 13 years. In order to find professional help with legal documentation, this firm has been using the skills of Kimranjit S. as a secretary since 2011.

Kimranjit S. 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	2012-09-30	2012-10-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth		-3 270

Balance Sheet
Cash Bank On Hand						5 714	6 418	11 464	4 411
Current Assets		644							4 411	6 312	3 895	29
Net Assets Liabilities						457	765	1 577	-2 442	-3 346	22	-3 089
Property Plant Equipment						719	575	460	847
Cash Bank In Hand	644	644	4 648	3 377	8 094	5 714
Net Assets Liabilities Including Pension Asset Liability	-3 270	-3 270	-1 465	-1 496	-189	457
Tangible Fixed Assets	522	522	392	731	600	719

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 271	-3 271	-1 466	-1 497	-190	456
Shareholder Funds		-3 270

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									690	732	714	120
Accumulated Depreciation Impairment Property Plant Equipment						703	847	962	1 174
Additions Other Than Through Business Combinations Property Plant Equipment									599
Average Number Employees During Period									1	1	1	1
Creditors						5 976	6 228	10 347	7 010	9 579	3 701	3 432
Fixed Assets		522							847	678	542	434
Increase From Depreciation Charge For Year Property Plant Equipment							144	115	212
Net Current Assets Liabilities	-3 792	-3 792	-1 857	-2 227	6 352	-262	190	1 117	-2 599	-3 292	194	-3 403
Other Creditors						5 219	5 150	8 807	3 718
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										-25
Property Plant Equipment Gross Cost						1 422	1 422	1 422	2 021
Taxation Social Security Payable						757	1 078	1 540	3 982
Total Assets Less Current Liabilities		-3 270		3 533	6 952				-1 752	-2 614	736	-2 969
Capital Employed	-3 270		-1 465	-1 496	-189	457
Creditors Due After One Year				5 029	7 141
Creditors Due Within One Year	4 436	4 436	6 505	6 330	8 883	5 976
Number Shares Allotted		1	1	1
Number Shares Allotted Increase Decrease During Period			1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		653		470		299
Tangible Fixed Assets Cost Or Valuation	653	653	653	1 123	1 123	1 422
Tangible Fixed Assets Depreciation	131	131	261	392	523	703
Tangible Fixed Assets Depreciation Charged In Period		131	130	131	131	180

Company staff

Kimranjit S.

Role: Secretary

Appointed: 10 October 2011

Latest update: 8 February 2024

Kimranjit S.

Role: Director

Appointed: 10 October 2011

Latest update: 8 February 2024

People with significant control

Kimranjit S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 March 2014
Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-10-10
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 March 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 December 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Abstrakt Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimranjit S.

Kimranjit S.

People with significant control

Kimranjit S.

Accounts Documents

Company filings

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