Barebeauty.staffs Limited in Stoke-on-trent, ST1 6SL

Website

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www.barebeautystaffs.co.uk

Description

Data updated on: 01-11-2023

This business known as Barebeauty.staffs was founded on 2012-03-16 as a Private Limited Company. The enterprise's registered office could be reached at Stoke-on-trent on 18 Widecombe Road. Assuming you have to reach this company by mail, its postal code is ST1 6SL. The registration number for Barebeauty.staffs Limited is 07993565. The enterprise's principal business activity number is 96020 meaning Hairdressing and other beauty treatment. Barebeauty.staffs Ltd reported its latest accounts for the financial year up to Fri, 31st Mar 2023. The most recent confirmation statement was submitted on Thu, 16th Mar 2023.

In order to satisfy the clientele, the firm is being improved by a unit of two directors who are Yvonne C. and Amber W.. Their constant collaboration has been of great use to the following firm for 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 724	12 101

Balance Sheet
Cash Bank On Hand			32 042	39 021	34 081	28 332	13 581	44 629	61 840	28 642
Current Assets	7 720	16 026	36 285	42 318	37 351	31 471	18 640	53 922	65 190	39 692
Debtors		897	1 743	1 297	1 270	1 239	3 059	7 293	1 100	8 700
Net Assets Liabilities			10 821	11 085	3 968	1 909	1 718	660	6 230	4 661
Other Debtors			1 297	1 297	1 270	1 239	3 059	7 293	1 100	8 700
Property Plant Equipment			17 140	16 329	15 486	15 867	14 725	13 444	11 876	10 515
Total Inventories			2 500	2 000	2 000	1 900	2 000	2 000	2 250	2 350
Cash Bank In Hand	5 720	12 629
Net Assets Liabilities Including Pension Asset Liability	4 724	12 101
Stocks Inventory	2 000	2 500
Tangible Fixed Assets	11 760	12 641

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	4 722	12 099
Shareholder Funds	4 724	12 101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 032	7 840	9 670	11 623	13 347	15 033	16 601	17 962
Average Number Employees During Period				6	9	9	9	9	8	8
Creditors			40 436	44 296	45 927	42 732	28 850	38 000	26 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 808	1 830	1 953	1 724	1 686	1 568	1 361
Net Current Assets Liabilities	-4 987	1 926	-4 151	-1 978	-8 576	-11 261	-10 210	27 786	22 514	14 144
Number Shares Issued Fully Paid				2	2
Other Creditors			20 105	27 011	31 326	28 702	16 762	18 150	20 193	3 663
Other Taxation Social Security Payable			20 331	17 284	14 601	14 032	12 088	5 986	14 483	13 885
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost			23 172	24 169	25 156	27 490	28 072	28 477	28 477
Provisions For Liabilities Balance Sheet Subtotal			2 168	3 266	2 942	2 697	2 797	2 570	2 160	1 998
Total Additions Including From Business Combinations Property Plant Equipment				997	987	2 334	582	405
Total Assets Less Current Liabilities	6 773	14 567	12 989	14 351	6 910	4 606	4 515	41 230	34 390	24 659
Trade Creditors Trade Payables				1		-2
Trade Debtors Trade Receivables			446
Bank Borrowings Overdrafts								38 000	26 000	18 000
Creditors Due Within One Year	12 843	14 248
Fixed Assets	11 760	12 641
Number Shares Allotted	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	136	148
Provisions For Liabilities Charges	2 049	2 466
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	12 950	2 434
Tangible Fixed Assets Cost Or Valuation	12 950	15 384
Tangible Fixed Assets Depreciation	1 190	2 743
Tangible Fixed Assets Depreciation Charged In Period	1 190	1 553

Company staff

Yvonne C.

Role: Director

Appointed: 16 March 2012

Latest update: 9 March 2024

Amber W.

Role: Director

Appointed: 16 March 2012

Latest update: 9 March 2024

People with significant control

Executives who control the firm include: Yvonne C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amber W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Yvonne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amber W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David C.

Notified on 27 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael W.

Notified on 26 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2012-03-16
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 June 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Barebeauty.staffs Limited

General information

Name:

Office Address:

Contact information

Website

www.barebeautystaffs.co.uk

Description

Financial data based on annual reports

Company staff

Yvonne C.

Amber W.

People with significant control

Yvonne C.

Amber W.

David C.

Michael W.

Accounts Documents

Company filings

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