Sam Major Aesthetics Ltd in Harrogate, HG2 7BN

Description

Data updated on: 01-11-2023

Sam Major Aesthetics Ltd could be found at 31 Greenfields Avenue, in Harrogate. Its post code is HG2 7BN. Sam Major Aesthetics has been on the market since the firm was started on 2013/07/18. Its registered no. is 08615610. The firm is known under the name of Sam Major Aesthetics Ltd. It should be noted that the company also operated as Beautifully Inked up till it was replaced 7 years ago. This enterprise's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. Its latest filed accounts documents describe the period up to 2022/07/26 and the most recent annual confirmation statement was released on 2023/07/18.

There's just one director now supervising this limited company, specifically Samantha M. who has been executing the director's duties since 2013/07/18.

Samantha M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Previous company's names
Sam Major Aesthetics Ltd 2017-02-14
Beautifully Inked Ltd 2013-07-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-30	2017-07-28	2018-07-26	2019-07-26	2020-07-26	2021-07-26	2022-07-26
Currency
Net Worth	-14 737	-1 950	187

Balance Sheet
Current Assets	999	1 985	2 296	991	981	1 179	5 957	8 836	2 842
Net Assets Liabilities			187	442	35	238	2	8	2 965
Cash Bank In Hand	504	1 373	1 836
Net Assets Liabilities Including Pension Asset Liability	-14 737	-1 950	187
Stocks Inventory	495	612	460
Tangible Fixed Assets	1 725	2 459

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-14 738	-1 951	186
Shareholder Funds	-14 737	-1 950	187

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			415	295	623	681	721	761	801
Average Number Employees During Period					1	1	1	1	1
Creditors			4 676	3 694	3 514	3 852	2 448	4 445	3 967
Fixed Assets	1 725	2 459	2 982	2 556	2 160	2 561	2 797	2 291	2 250
Net Current Assets Liabilities	-16 462	-4 409	-2 795	2 703	1 502	1 642	5 126	5 678	94
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 031	1 031	1 617	1 287	1 031
Total Assets Less Current Liabilities	-14 737	-1 950	187	147	658	919	7 923	7 969	2 156
Creditors Due Within One Year	17 461	6 394	5 091
Tangible Fixed Assets Additions	2 300	1 194
Tangible Fixed Assets Cost Or Valuation	2 300	3 494
Tangible Fixed Assets Depreciation	575	1 035
Tangible Fixed Assets Depreciation Charged In Period	575	460

Company staff

Samantha M.

Role: Director

Appointed: 18 July 2013

Latest update: 25 January 2024

People with significant control

Samantha M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	26 April 2024
Account last made up date	26 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 18 April 2015
Start Date For Period Covered By Report	2013-07-18
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 April 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 March 2016
Annual Accounts 10 June 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-30
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-31
End Date For Period Covered By Report	2017-07-28
Annual Accounts
Start Date For Period Covered By Report	2017-07-29
End Date For Period Covered By Report	2018-07-26
Annual Accounts
Start Date For Period Covered By Report	2018-07-27
End Date For Period Covered By Report	2019-07-26
Annual Accounts
Start Date For Period Covered By Report	2019-07-27
End Date For Period Covered By Report	2020-07-26
Annual Accounts
Start Date For Period Covered By Report	2020-07-27
End Date For Period Covered By Report	2021-07-26
Annual Accounts
Start Date For Period Covered By Report	2021-07-27
End Date For Period Covered By Report	2022-07-26

Sam Major Aesthetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha M.

People with significant control

Samantha M.

Accounts Documents

Company filings

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