Aspects Of Beauty Ltd in Lincolnshire, LN1 1XW

Description

Data updated on: 01-11-2023

Aspects Of Beauty Ltd with Companies House Reg No. 04443889 has been in this business field for twenty two years. This particular Private Limited Company can be reached at Tower House, Lucy Tower Street, Lincoln in Lincolnshire and company's area code is LN1 1XW. This business's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-12-31 is the last time when the accounts were reported.

Karen D. is this company's only managing director, that was chosen to lead the company in 2002 in May. For twelve years Dolores D., had been functioning as a director for this specific firm up until the resignation in 2015. Furthermore, the managing director's duties are regularly helped with by a secretary - Dolores D., who joined this specific firm twenty two years ago.

Karen D. is the individual who has control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	153 079	98 266	110 097	110 325	92 545	99 638

Balance Sheet
Current Assets	20 306	17 085	28 290	26 107	18 753	19 340	18 269	19 637	21 425	17 271	16 821	16 925
Net Assets Liabilities						99 638	107 698	119 785	123 180	123 998
Cash Bank In Hand	421	149	2 323	9 601	3 647
Debtors	2 611	1 436	1 419	2 281	2 145
Net Assets Liabilities Including Pension Asset Liability	153 079	98 266	110 097	110 325	92 545	99 638
Stocks Inventory	17 274	15 500	24 548	14 225	15 106
Tangible Fixed Assets	446 213	390 867	389 082	391 064	389 095

Capital & Reserves
Called Up Share Capital	280 001	280 001	280 001	280 001	280 001
Profit Loss Account Reserve	-126 922	-181 735	-169 904	-169 676	-187 456
Shareholder Funds	153 079	98 266	110 097	110 325	92 545	99 638

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 644	1 680	1 796	1 830	2 184	1 987	2 118
Average Number Employees During Period								1	1	1	1	1
Creditors						304 332	293 003	280 748	276 614	267 448	254 380	252 953
Depreciation Amortisation Impairment Expense											2 491	2 530
Fixed Assets	446 213	390 867	389 082	391 064	389 095	384 813	382 984	381 626	378 536	375 134	372 643	370 366
Net Current Assets Liabilities	-293 134	-20 583	718	-597	-12 826	-283 531	273 606	260 045	253 526	248 952	-235 364	-233 973
Other Operating Income Format1											20 340	-257
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 145	1 461	1 128	1 066	1 663	1 225	2 195	2 055
Profit Loss											11 294	-1 017
Raw Materials Consumables Used											2 926	9 593
Staff Costs Employee Benefits Expense											7 800	7 800
Total Assets Less Current Liabilities	153 079	370 284	389 800	390 467	376 269	101 282	109 378	121 581	125 010	126 182	137 279	136 393
Turnover Revenue											15 630	35 791
Advances Credits Directors									270 774	263 165	249 415
Advances Credits Made In Period Directors										7 609
Accruals Deferred Income					2 063	1 644
Creditors Due After One Year		272 018	280 403	280 142	283 724
Creditors Due Within One Year	313 440	37 668	26 872	26 704	33 724	304 332
Number Shares Allotted		280 001	280 001	280 001	280 001
Par Value Share		1	1	1	1
Secured Debts	7 236	10 037	17 772	11 500	5 500
Share Capital Allotted Called Up Paid	280 001	280 001	280 001	280 001	280 001
Tangible Fixed Assets Additions		2 051	660	4 363	500
Tangible Fixed Assets Cost Or Valuation	480 580	482 631	483 291	487 654	448 390
Tangible Fixed Assets Depreciation	34 367	91 764	94 209	96 590	59 295
Tangible Fixed Assets Depreciation Charged In Period		57 397	2 445	2 381	2 468
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					39 763
Tangible Fixed Assets Disposals					39 764

Company staff

Dolores D.

Role: Secretary

Appointed: 21 May 2002

Latest update: 1 March 2024

Karen D.

Role: Director

Appointed: 21 May 2002

Latest update: 1 March 2024

Dolores D.

Role: Director

Appointed: 01 April 2003

Resigned: 21 May 2015

Latest update: 1 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 21 May 2002

Resigned: 21 May 2002

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 1 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 21 May 2002

Resigned: 21 May 2002

Latest update: 1 March 2024

People with significant control

Karen D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 August 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Aspects Of Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dolores D.

Karen D.

Dolores D.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Karen D.

Accounts Documents

Company filings

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