Beautique K&K Limited in Farnham, GU9 8NU

Description

Data updated on: 01-11-2023

Beautique K&K Limited may be gotten hold of in 48 St. John's Road, in Farnham. The company's post code is GU9 8NU. Beautique K&K has been in this business since the firm was registered in 2010. The company's registered no. is 07253842. This business's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022/05/31 is the last time when account status updates were reported.

Keely S. is the company's only managing director, who was assigned this position in 2010 in May. The following firm had been controlled by Kirsty M. till August 2018.

Keely S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	28 494	32 268	32 529	18 122	25 875	45 729	35 777	35 104
Current Assets	32 607	36 483	36 744	22 710	27 871	47 725	38 023	37 350
Debtors	3 573	3 615	3 615	3 588	496	496	496	496
Net Assets Liabilities	15 805	19 407	20 387	19 461	24 385
Other Debtors	3 573	3 615	3 119	3 092	496	496	496	496
Property Plant Equipment	638	478	358	777	1 748	1 310	1 533
Total Inventories	540	600	600	1 000	1 500	1 500	1 750	1 750

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 999	3 999	3 999	3 999	3 999	3 999	3 999
Accumulated Depreciation Impairment Property Plant Equipment	2 149	2 309	2 429	2 629	3 056	3 494	3 570	3 877
Additions Other Than Through Business Combinations Property Plant Equipment				619	1 398
Average Number Employees During Period	3	3	3	3	3	2	2	2
Creditors	17 441	17 555	16 716	4 027	5 235	6 733	3 133	3 968
Dividends Proposed But Not Paid	13 000	13 000
Fixed Assets	639	479	359	778	1 749	1 311	1 534	1 227
Increase From Depreciation Charge For Year Property Plant Equipment		160	120	200	427	438	510	307
Intangible Assets	1	1	1	1	1	1	1	1
Intangible Assets Gross Cost	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	15 166	18 928	20 028	18 683	22 636	40 992	34 890	33 382
Other Creditors	1 136	1 195	13 396	1 170	1 170	1 198	1 258	1 258
Other Inventories	540	600	600	1 000	1 500
Other Remaining Borrowings	12 111	12 201
Prepayments		496	496	496	496
Property Plant Equipment Gross Cost	2 787	2 787	2 787	3 406	4 804	4 804	5 103
Taxation Social Security Payable	4 194	4 159	3 320	2 857	4 065
Total Borrowings	12 111	12 201
Other Taxation Social Security Payable					4 065	5 535	1 875	2 710
Total Assets Less Current Liabilities					24 385	42 303	36 424	34 609
Disposals Decrease In Depreciation Impairment Property Plant Equipment							434
Disposals Property Plant Equipment							750
Total Additions Including From Business Combinations Property Plant Equipment							1 049

Company staff

Keely S.

Role: Director

Appointed: 14 May 2010

Latest update: 2 April 2024

People with significant control

Keely S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kirsty M.

Notified on 6 April 2016

Ceased on 2 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Beautique K&K Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keely S.

Kirsty M.

People with significant control

Keely S.

Kirsty M.

Accounts Documents

Company filings

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