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

Description

Data updated on: 01-11-2023

All About The Sparkle Beauty has been in this business for at least 11 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. 2022-03-30 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	2020-03-30	2021-03-30	2022-03-30	2023-03-30	2024-03-30
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	3 250	3 679	29 634	43 168	32 295
Debtors	5 305	3 535					1 749	27 337	41 344
Net Assets Liabilities		-14 376	-13 176	-19 937	-12 941	241	4 198	30 431	44 643	34 226
Other Debtors							1 749	27 338	41 100
Property Plant Equipment		22 931	25 992	23 392	25 991	28 995	26 095	23 486	21 138
Total Inventories		19 245	15 525	7 560	4 110	3 250	1 930	2 296	2 068
Cash Bank In Hand	2 532	545
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
Accrued Liabilities					1 300	2 100	2 100	1 450	558
Accrued Liabilities Not Expressed Within Creditors Subtotal									-558
Accumulated Amortisation Impairment Intangible Assets		6 000	9 000	12 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment		5 381	8 270	10 870	13 758	16 983	19 883	22 492	24 840
Additions Other Than Through Business Combinations Property Plant Equipment			5 950		5 487	6 229
Average Number Employees During Period		4	5		2	3	3	3	2	3
Bank Borrowings		10 542	7 677	4 927	1 126	75	19 500	11 866	8 120
Bank Overdrafts					536	333	1 051	954	153
Creditors		47 242	35 121	35 827	33 276	25 000	19 500	11 866	8 120	4 465
Finance Lease Liabilities Present Value Total					772	3 609	474
Fixed Assets	37 481	31 931	31 992	26 392	25 991				21 138	19 024
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	3 225	2 900	2 609	2 348
Intangible Assets		9 000	6 000	3 000
Intangible Assets Gross Cost		15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	5 896	935	-13 082	-13 683	-8 811	-3 710	-1 426	20 279	31 625	19 667
Other Creditors		600	1 498	2 500	5 521	486	1 034
Other Inventories		19 245	15 525	7 560	4 110	3 250	1 930	2 296	2 068
Other Remaining Borrowings		36 700	27 444	30 900	32 150	25 000
Prepayments									244
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									245
Property Plant Equipment Gross Cost		28 312	34 262	34 262	39 749	45 978	45 978	45 978	45 978
Provisions For Liabilities Balance Sheet Subtotal		-3 535	-3 035	-3 181	-3 155	44	971	1 467	4 016
Taxation Social Security Payable		4 005	8 835	6 738	242	357	446	2 890	6 924
Total Assets Less Current Liabilities	43 377	32 866	18 910	12 709	17 180	25 285	24 669	43 765	53 321	38 691
Total Borrowings		47 242	35 121	35 827	33 276	25 000	19 500	11 866	8 120
Trade Creditors Trade Payables		2 371	250
Amount Specific Advance Or Credit Directors							1 034	10 807	13 725	3 082
Amount Specific Advance Or Credit Made In Period Directors								30 883	10 827	21 853
Amount Specific Advance Or Credit Repaid In Period Directors								-19 042	-7 909	-32 496
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: 12 June 2025

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 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

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
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30
Annual Accounts
Start Date For Period Covered By Report	2023-03-31
End Date For Period Covered By Report	2024-03-30

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

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode