Aspects Of Beauty (sheffield) Limited, S10 5DQ

Description

Data updated on: 01-11-2023

Aspects Of Beauty (sheffield) Limited can be gotten hold of in 312 Manchester Road, Sheffield in Broomhill. The company's post code is S10 5DQ. Aspects Of Beauty (sheffield) has been operating on the British market since the company was set up on 2007-08-14. The company's registration number is 06342368. This enterprise's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Aspects Of Beauty (sheffield) Ltd reported its account information for the period up to October 31, 2022. The business latest confirmation statement was released on June 15, 2023.

Since 2007-08-14, the business has only been overseen by a single managing director: Suzanne K. who has been controlling it for 17 years. In addition, the managing director's duties are assisted with by a secretary - Ross K., who joined this business in August 2007.

Suzanne K. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 962	1 314	1 538	983	2 571	2 142

Balance Sheet
Cash Bank On Hand						2 274	3 100	3 868	2 694	10 510	30 722	23 721
Current Assets	3 216	1 171	2 500	1 741	2 238				2 694	11 266	30 722	25 748
Debtors				138						756		2 027
Net Assets Liabilities						2 142	663	3 582	1 166	8 676	23 753	18 290
Other Debtors										756
Property Plant Equipment						2 729	2 183	1 746	1 397	1 048	786	590
Cash Bank In Hand	3 216	1 171	2 500	1 603	2 238	2 274
Intangible Fixed Assets	10 000	10 000	10 000	10 000	7 500	5 000
Net Assets Liabilities Including Pension Asset Liability	1 962	1 314	1 538	983	2 571	2 142
Tangible Fixed Assets	8 326	6 660	5 329	4 264	3 411	2 729

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 862	1 214	1 438	883	2 471	2 042
Shareholder Funds	1 962	1 314	1 538	983	2 571	2 142

Other Financial Data
Version Production Software										2 020
Accrued Liabilities									360	360	360	830
Accumulated Amortisation Impairment Intangible Assets						5 000	7 500	7 500	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						1 535	2 081	2 518	2 867	3 216	3 478	3 674
Creditors						7 861	7 120	4 532	2 925	3 638	7 755	8 048
Fixed Assets	18 326	16 660	15 329	14 264	10 911	7 729	4 683	4 246	1 397
Increase From Amortisation Charge For Year Intangible Assets							2 500		2 500
Increase From Depreciation Charge For Year Property Plant Equipment							546	437	349	349	262	196
Intangible Assets						5 000	2 500	2 500
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors						6 078	6 189	3 913	429	225	6 380	6 562
Net Current Assets Liabilities	-16 364	-15 346	-13 791	-13 281	-8 340	-5 587	-4 020	-664	-231	7 628	22 967	17 700
Prepayments Accrued Income												210
Property Plant Equipment Gross Cost						4 264	4 264	4 264	4 264	4 264	4 264	4 264
Taxation Social Security Payable						701	389	259	1 401	2 949	286	416
Trade Creditors Trade Payables						1 082	542	360	735	104	729	240
Trade Debtors Trade Receivables												1 817
Capital Redemption Reserve					100	100
Creditors Due Within One Year	19 580	16 517	16 291	15 022	10 578	7 861
Intangible Fixed Assets Aggregate Amortisation Impairment					2 500	5 000
Intangible Fixed Assets Amortisation Charged In Period					2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 326	6 660	5 329	5 329	4 264	4 264
Tangible Fixed Assets Depreciation		1 666	1 331	1 065	853	1 535
Tangible Fixed Assets Depreciation Charged In Period		1 666	1 331	1 065	853	682
Total Assets Less Current Liabilities	1 962	1 314	1 538	983	2 571

Company staff

Ross K.

Role: Secretary

Appointed: 14 August 2007

Latest update: 6 February 2024

Suzanne K.

Role: Director

Appointed: 14 August 2007

Latest update: 6 February 2024

People with significant control

Suzanne K.

Notified on 14 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 02 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	02 July 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 May 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 June 2015
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 08 March 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	08 March 2016

Aspects Of Beauty (sheffield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross K.

Suzanne K.

People with significant control

Suzanne K.

Accounts Documents

Company filings

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