Asta Beauty Ltd in Dagenham, RM8 3UL

Description

Data updated on: 01-11-2023

Asta Beauty started conducting its business in 2014 as a Private Limited Company with reg. no. 09300993. This particular company has been active for ten years and the present status is active. The firm's office is situated in Dagenham at 451 Becontree Avenue. You can also locate this business by the postal code, RM8 3UL. This business's SIC code is 96020 which stands for Hairdressing and other beauty treatment. Asta Beauty Limited released its account information for the financial year up to 2022-11-30. The firm's most recent annual confirmation statement was filed on 2022-11-04.

There is one managing director at present leading this particular business, specifically Asta A. who's been performing the director's obligations for ten years.

Asta A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-2 656	-1 866

Balance Sheet
Cash Bank On Hand		319	505	1 435	1 750	1 538	9 813	2 888
Current Assets	1 040	495	1 730	2 423	3 503	13 830	17 105	7 680
Debtors		176
Net Assets Liabilities		-1 866	-1 819	-1 253	1 663	3 306	3 331	1 477
Property Plant Equipment		2 459	1 018	30 565	27 661	25 979	24 383	18 725
Total Inventories			1 225	988	1 753	12 292	7 292	4 792
Cash Bank In Hand	1 040	319
Intangible Fixed Assets	39 311	34 911
Net Assets Liabilities Including Pension Asset Liability	-2 656	-1 866
Tangible Fixed Assets	5 093	2 459

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 756	-1 966
Shareholder Funds	-2 656	-1 866

Other Financial Data
Version Production Software					2 020	2 022
Accrued Liabilities			700	720	720
Accumulated Amortisation Impairment Intangible Assets		9 089	13 489	17 889	22 289	26 689	31 089	35 489
Accumulated Depreciation Impairment Property Plant Equipment		5 441	7 994	10 990	13 894	16 409	19 503	25 161
Additions Other Than Through Business Combinations Property Plant Equipment			1 112	32 543		833	1 498
Average Number Employees During Period		1	1	1	2	3	3	4
Bank Borrowings						15 000	12 685	9 859
Creditors		1 043	35 078	33 401	30 861	35 413	38 383	23 580
Finished Goods Goods For Resale			1 225	988	1 753
Fixed Assets	44 404	37 370	31 529	56 676	49 372	43 290	37 294	27 236
Increase From Amortisation Charge For Year Intangible Assets			4 400	4 400	4 400	4 400	4 400	4 400
Increase From Depreciation Charge For Year Property Plant Equipment			2 553	2 996	2 904	2 515	3 094	5 658
Intangible Assets		34 911	30 511	26 111	21 711	17 311	12 911	8 511
Intangible Assets Gross Cost		44 000	44 000	44 000	44 000	44 000	44 000	44 000
Loans From Directors			32 588	32 311	28 442	30 984	31 146	18 360
Net Current Assets Liabilities	1 040	-548	-760	-30 978	-27 358	-21 583	-21 278	-15 900
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100
Other Creditors		600	32 588	26 951	20 351	3 401	3 292	4 162
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income		176
Property Plant Equipment Gross Cost		7 900	9 012	41 555	41 555	42 388	43 886	43 886
Taxation Social Security Payable		253	483		191	191	759	269
Total Assets Less Current Liabilities	45 444	36 822	-1 819	25 698	22 014	21 707	16 016	11 336
Trade Creditors Trade Payables		190	1 307	370	1 508	4 238	3 186	789
Advances Credits Directors		38 688	32 588	32 311	28 442	30 984	31 146	18 360
Advances Credits Made In Period Directors				-277		2 542	162
Advances Credits Repaid In Period Directors			6 100		3 869			12 786
Amount Specific Advance Or Credit Directors	48 100	38 688	32 588	32 311	28 442	30 984	31 146	18 360
Amount Specific Advance Or Credit Made In Period Directors				-277		2 542	162
Amount Specific Advance Or Credit Repaid In Period Directors			6 100		3 869			12 786
Creditors Due After One Year	48 100	38 688
Creditors Due Within One Year		1 043
Intangible Fixed Assets Aggregate Amortisation Impairment	4 689	9 089
Intangible Fixed Assets Amortisation Charged In Period	4 689	4 400
Intangible Fixed Assets Cost Or Valuation	44 000	44 000
Intangible Fixed Assets Additions	44 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 900
Tangible Fixed Assets Cost Or Valuation	7 900	7 900
Tangible Fixed Assets Depreciation	2 807	5 441
Tangible Fixed Assets Depreciation Charged In Period	2 807	2 634

Company staff

Asta A.

Role: Director

Appointed: 07 November 2014

Latest update: 30 April 2024

People with significant control

Asta A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2014-11-07
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 24 July 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 July 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 11 October 2017
Date Approval Accounts	11 October 2017

Asta Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asta A.

People with significant control

Asta A.

Accounts Documents

Company filings

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