Amy Sargeant Specialist Beauty Clinic Limited in Stockport, SK7 5ER

Description

Data updated on: 01-11-2023

Amy Sargeant Specialist Beauty Clinic Limited can be reached at Stockport at 6 Station View. You can look up the company by the postal code - SK7 5ER. Amy Sargeant Specialist Beauty Clinic's founding dates back to 2014. This business is registered under the number 09003533 and its last known state is active. This company's Standard Industrial Classification Code is 96020, that means Hairdressing and other beauty treatment. The company's most recent financial reports were submitted for the period up to 2022-04-30 and the latest confirmation statement was released on 2023-04-22.

Concerning this particular limited company, the full extent of director's tasks have so far been done by Amy S. who was chosen to lead the company 10 years ago.

Amy S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	6 282	8 308

Balance Sheet
Current Assets	3 500	2 100	5 895	900	7 424	6 970	43 152	-5 264
Debtors		4 964	4 795		1 424	840	12 130
Net Assets Liabilities		8 308	8 599	4 428	948	767	3 714	-26 182
Other Debtors		4 964	4 795		1 424	840	12 130
Property Plant Equipment		6 630	7 972	6 104	5 382	4 117	8 781
Total Inventories		2 100	1 100	900	6 000	6 130	10 000
Cash Bank On Hand							21 022
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	6 282	8 308
Stocks Inventory	3 500	2 100
Tangible Fixed Assets	5 340	6 630

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 281	8 307
Shareholder Funds	6 282	8 308

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment		3 490	5 148	7 016	8 641	9 906	12 742
Additions Other Than Through Business Combinations Property Plant Equipment			3 000		903
Average Number Employees During Period					2	3	3	4
Bank Borrowings Overdrafts				2 528	7 800	8 635	16 863
Corporation Tax Payable		4 746	4 986	3 387	2 717	2 748
Creditors		13 386	10 773	7 416	7 800	13 538	16 863	25 882
Dividends Paid On Shares				6 000	5 000
Fixed Assets	14 340	14 630	14 972	12 104	10 382	8 117	11 781	24 583
Future Minimum Lease Payments Under Non-cancellable Operating Leases				20 000	85 000
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 658	1 868	1 625	1 266	2 836
Intangible Assets		8 000	7 000	6 000	5 000	4 000	3 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 058	-6 322	-4 878	-6 516	-611	-6 568	8 796	-24 883
Number Shares Issued Fully Paid				1
Other Creditors		8 640	5 787	1 359	265	2 015	17 093
Other Taxation Social Security Payable				142	263	2 888	17
Par Value Share	1	1		1
Property Plant Equipment Gross Cost		10 120	13 120	13 120	14 023	14 023	21 523
Provisions For Liabilities Balance Sheet Subtotal			1 495	1 160	1 023	782	1 668
Total Assets Less Current Liabilities	6 282	8 308	10 094	5 588	9 771	1 549	20 577	-300
Finance Lease Liabilities Present Value Total							3 400
Total Additions Including From Business Combinations Property Plant Equipment							7 500
Trade Creditors Trade Payables							360
Creditors Due Within One Year	11 558	8 422
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	7 120	3 000
Tangible Fixed Assets Cost Or Valuation	7 120	10 120
Tangible Fixed Assets Depreciation	1 780	3 490
Tangible Fixed Assets Depreciation Charged In Period	1 780	1 710

Company staff

Amy S.

Role: Director

Appointed: 22 April 2014

Latest update: 16 January 2024

People with significant control

Amy S.

Notified on 21 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-22
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 November 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Amy Sargeant Specialist Beauty Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy S.

People with significant control

Amy S.

Accounts Documents

Company filings

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