Beaute 21 Limited in Hessle, HU13 0SB

Description

Data updated on: 01-11-2023

Based in 21 The Weir, Hessle HU13 0SB Beaute 21 Limited is a Private Limited Company registered under the 08600399 registration number. The firm was set up on 2013-07-08. The enterprise's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. The business most recent accounts were submitted for the period up to 2022/12/31 and the most current annual confirmation statement was submitted on 2023/07/08.

In order to be able to match the demands of their clientele, this particular business is continually developed by a number of two directors who are Julie O. and Emma H.. Their outstanding services have been of great use to the following business for eleven years.

Emma H. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-15 700	-14 086	-9 386

Balance Sheet
Cash Bank In Hand	16 611	18 258	17 541
Cash Bank On Hand			17 541	33 298	23 034	28 118	26 333	22 660	25 075
Current Assets	29 227	33 545	47 160	63 603	56 665	58 471	46 531	46 017	48 476
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities			-9 386	-1 175	3 327	26 794	-3 378
Net Assets Liabilities Including Pension Asset Liability	-15 700	-14 086	-9 386
Property Plant Equipment			36 378	41 454	61 742	60 008	49 791	42 767	36 590
Stocks Inventory	12 616	15 287	29 619
Tangible Fixed Assets	29 179	32 877	36 378
Total Inventories			29 619	30 305	33 631	30 353	20 198	23 357	23 401

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-15 800	-14 186	-9 486
Shareholder Funds	-15 700	-14 086	-9 386

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000		10 000
Accumulated Depreciation Impairment Property Plant Equipment			16 183	22 201	31 914	42 698	48 663	56 357	62 907
Average Number Employees During Period				8	11	14	11	11	10
Creditors			1 712	105 933	110 787	83 056	98 149	73 210	84 554
Creditors Due After One Year		1 900	1 712
Creditors Due Within One Year	82 106	84 608	95 212
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 227		3 297
Disposals Property Plant Equipment					2 500		6 398
Fixed Assets	37 179	38 877	40 378	43 454	61 742	60 008	49 791	42 767	36 590
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				6 018	10 940	10 784	9 262		6 550
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000		10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-52 879	-51 063	-48 052	-42 330	-54 122	-24 585	-51 618	-27 193	-36 078
Number Shares Allotted	26	26	26
Number Shares Issued Fully Paid					26	26	26		26
Par Value Share	1	1	1		1	1	1		1
Property Plant Equipment Gross Cost			52 561	63 655	93 656	102 706	98 454	99 124	99 497
Provisions For Liabilities Balance Sheet Subtotal				2 299	4 293	8 629	1 551
Share Capital Allotted Called Up Paid	26	26	26
Tangible Fixed Assets Additions	33 728	9 500	9 333
Tangible Fixed Assets Cost Or Valuation	33 728	43 228	52 561
Tangible Fixed Assets Depreciation	4 549	10 351	16 183
Tangible Fixed Assets Depreciation Charged In Period	4 549	5 802	5 832
Total Additions Including From Business Combinations Property Plant Equipment				11 094	32 501	9 050	2 146		373
Total Assets Less Current Liabilities	-15 700	-12 186	-7 674	1 124	7 620	35 423	-1 827	15 574	512
Nominal Value Allotted Share Capital								26	26

Company staff

Julie O.

Role: Director

Appointed: 01 December 2013

Latest update: 24 February 2024

Emma H.

Role: Director

Appointed: 08 July 2013

Latest update: 24 February 2024

People with significant control

Emma H.

Notified on 18 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 2nd April 2015
Start Date For Period Covered By Report	08 July 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2nd April 2015
Annual Accounts 14th April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14th April 2016
Annual Accounts 20th March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Beaute 21 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie O.

Emma H.

People with significant control

Emma H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Beaute 21 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie O.

Emma H.

People with significant control

Emma H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014