Beau Modele Limited in Louth, LN11 9PT

Description

Data updated on: 01-11-2023

Located in 9-11 New Street, Louth LN11 9PT Beau Modele Limited is classified as a Private Limited Company registered under the 06345008 Companies House Reg No. This firm was established on 2007/08/16. It started under the business name S.j. Wilkinson, but for the last thirteen years has operated under the business name Beau Modele Limited. This business's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. The most recent financial reports describe the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-09-01.

Within this company, just about all of director's duties have so far been performed by Sara A. who was appointed 17 years ago.

Sara A. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Beau Modele Limited 2011-11-25
S.j. Wilkinson Limited 2007-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	529	1 406	645	554	179	245

Balance Sheet
Current Assets	3 541	4 666	2 986	4 675	4 102	3 387	4 344	3 282	3 478	9 735	10 271	5 476
Net Assets Liabilities								261	323	378	367	27
Cash Bank In Hand	2 715	3 740	2 052	3 423	3 938	2 619
Debtors	26	26	34	352	164	768
Net Assets Liabilities Including Pension Asset Liability	529	1 406	645	554	179	245
Tangible Fixed Assets	894	935	1 100	1 106	979	832
Stocks Inventory	800	900	900	900

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	429	1 306	545	454	79	145
Shareholder Funds	529	1 406	645	554	179	245

Other Financial Data
Accrued Liabilities Deferred Income							600	600	720	720
Average Number Employees During Period						-1	-1	-1	-1	1	1	1
Creditors						3 974	4 159	3 438	3 695	12 326	5 078	5 785
Fixed Assets	894	935	1 100	1 106	979	832	666	1 017	1 260	2 969	1 653	336
Net Current Assets Liabilities	-365	471	-455	-552	-800	-587	-415	-156	-217	-2 591	3 792	-309
Total Assets Less Current Liabilities	529	1 406	645	1 430	1 143	245	251	861	1 043	378	5 445	27
Amount Specific Advance Or Credit Directors											2 008	1 648
Amount Specific Advance Or Credit Made In Period Directors											28 191	29 275
Amount Specific Advance Or Credit Repaid In Period Directors											26 183	29 635
Accruals Deferred Income				876	964
Commitments Under Non-cancellable Operating Leases Total				9 166	6 416
Creditors Due Within One Year	3 906	4 195	3 441	5 227	4 902	3 974
Number Shares Allotted	100	100	100	100		100
Par Value Share	1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				352	164
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 211	1 474	1 928	2 195	2 353	2 353
Tangible Fixed Assets Depreciation	317	539	828	1 089	1 374	1 521
Tangible Fixed Assets Depreciation Charged In Period		222	289	261		147
Tangible Fixed Assets Additions		263	454	267

Company staff

Sara A.

Role: Director

Appointed: 20 August 2007

Latest update: 5 March 2024

People with significant control

Sara A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 November 2012
Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 October 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Beau Modele Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara A.

John W.

People with significant control

Sara A.

Accounts Documents

Company filings

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