All About The Sparkle Beauty Limited in Colne, BB8 0BP

Description

Data updated on: 01-09-2020

All About The Sparkle Beauty has been in this business for at least 6 years. Started under company registration number 08925621, the firm is listed as a Private Limited Company. You may find the headquarters of the firm during office times under the following location: Linden House 49 Albert Road, BB8 0BP Colne. This enterprise's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. 2019-03-30 is the last time the company accounts were filed.

Charlotte W. is this company's individual director, who was appointed on Thu, 6th Mar 2014.

Charlotte W. is the individual who controls 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	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30
Currency
Net Worth	-6 786	-14 376

Balance Sheet
Cash Bank On Hand		545	682	1 875
Current Assets	24 642	23 325	16 207	9 435	4 110
Net Assets Liabilities		-14 376	-13 176	-19 937	-12 941
Property Plant Equipment		22 931	25 992	23 392	25 991
Total Inventories		19 245	15 525	7 560	4 110
Cash Bank In Hand	2 532	545
Debtors	5 305	3 535
Intangible Fixed Assets	12 000	9 000
Net Assets Liabilities Including Pension Asset Liability	-6 786	-14 376
Stocks Inventory	16 805	19 245
Tangible Fixed Assets	25 481	22 931

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-6 788	-14 378
Shareholder Funds	-6 786	-14 376

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		6 000	9 000	12 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment		5 381	8 270	10 870	13 758
Additions Other Than Through Business Combinations Property Plant Equipment			5 950		5 487
Average Number Employees During Period		4	5
Bank Borrowings		10 542	7 677	4 927	1 126
Bank Overdrafts					536
Creditors		47 242	35 121	35 827	33 276
Finance Lease Liabilities Present Value Total					772
Fixed Assets	37 481	31 931	31 992	26 392	25 991
Increase From Amortisation Charge For Year Intangible Assets			3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 889	2 600	2 888
Intangible Assets		9 000	6 000	3 000
Intangible Assets Gross Cost		15 000	15 000	15 000	15 000
Net Current Assets Liabilities	5 896	935	-13 082	-13 683	-8 811
Other Creditors		600	1 498	2 500	1 300
Other Inventories		19 245	15 525	7 560	4 110
Other Remaining Borrowings		36 700	27 444	30 900	32 150
Property Plant Equipment Gross Cost		28 312	34 262	34 262	39 749
Provisions For Liabilities Balance Sheet Subtotal		-3 535	-3 035	-3 181	-3 155
Taxation Social Security Payable		4 005	8 835	6 738	242
Total Assets Less Current Liabilities	43 377	32 866	18 910	12 709	17 180
Total Borrowings		47 242	35 121	35 827	33 276
Trade Creditors Trade Payables		2 371	250
Consideration For Shares Issued	2
Creditors Due After One Year	50 163	47 242
Creditors Due Within One Year	18 746	22 390
Instalment Debts Due After5 Years	13 063	10 542
Nominal Value Shares Issued	2
Number Shares Allotted	2	2
Number Shares Issued	2
Par Value Share	1	1
Value Shares Allotted	2	2

Company staff

Charlotte W.

Role: Director

Appointed: 06 March 2014

Latest update: 28 July 2020

People with significant control

Charlotte W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 March 2021
Account last made up date	30 March 2019
Confirmation statement next due date	17 April 2021
Confirmation statement last made up date	06 March 2020

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-03-06
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30

All About The Sparkle Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte W.

People with significant control

Charlotte W.

Accounts Documents

Company filings

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