Beautology U.k. Ltd in Bristol, BS6 7SD

Description

Data updated on: 01-11-2023

This particular Beautology U.k. Ltd company has been in this business for at least twenty two years, as it's been founded in 2003. Started with Companies House Reg No. 04820246, Beautology U.k was set up as a Private Limited Company with office in 107 Coldharbour Road, Bristol BS6 7SD. The business name of the company got changed in the year 2007 to Beautology U.k. Ltd. This enterprise previous business name was A.d. Spa. The firm's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-03-31 is the last time when the accounts were reported.

Due to the company's growing number of employees, it became necessary to find other executives: Nicholas H. and April H. who have been aiding each other for 16 years to exercise independent judgement of the following business. In order to provide support to the directors, this particular business has been using the skills of Nicholas H. as a secretary since July 2003.

Previous company's names
Beautology U.k. Ltd 2007-04-23
A.d. Spa Limited 2003-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-75 840	-128 444	-132 655	-177 855	-182 732	-162 400	-158 598

Balance Sheet
Cash Bank In Hand	50	6 514	246 331		1 138
Current Assets	30 015	26 014	272 631	26 268	26 138	7 689	11 899	77 395	82 490	103 404
Debtors	7 465	0	3 330	813
Net Assets Liabilities Including Pension Asset Liability	-75 840	-128 444	-132 654	-177 855	-193 732	-162 400	-158 598
Stocks Inventory	22 500	19 500	23 525	25 455	25 000	25 000
Tangible Fixed Assets	35 678	24 806	19 955	93 766	70 551	77 975
Net Assets Liabilities								177 559	187 290	182 902

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-76 840	-129 444	-133 654	-178 855	-194 732	-163 400	-159 598
Shareholder Funds	-75 840	-128 444	-132 655	-177 855	-182 732	-162 400	-158 598

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	43 279	0
Creditors Due Within One Year Total Current Liabilities	98 254	179 264
Fixed Assets	35 678	24 806	19 955	93 766	70 551	77 975	50 169	49 714	31 907	24 343
Net Current Assets Liabilities	-68 239	-153 250	77 656	-93 525	-100 929	-77 021	-45 413	52 082	60 020	46 512
Tangible Fixed Assets Cost Or Valuation	114 789	114 789	116 590	274 190	274 640	278 067
Tangible Fixed Assets Depreciation	79 111	89 983	96 635	180 424	204 089	200 092
Tangible Fixed Assets Depreciation Charge For Period		10 872
Total Assets Less Current Liabilities	-32 561	-128 444	97 612	241	-19 578	954	4 756	2 368	28 113	22 169
Average Number Employees During Period									18	18
Creditors								129 477	142 510	149 916
Creditors Due After One Year			230 266	189 458	163 154	163 154	163 154
Creditors Due Within One Year		179 264	195 529	119 793	127 067	86 165	57 312
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Profit Loss For Period		-52 604	-4 211
Accruals Deferred Income					200	200	200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 455
Tangible Fixed Assets Additions			1 801	157 600	450	3 427
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 997
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			6 652	83 789	23 665

Company staff

Nicholas H.

Role: Director

Appointed: 04 September 2009

Latest update: 12 February 2025

Nicholas H.

Role: Secretary

Appointed: 03 July 2003

Latest update: 12 February 2025

April H.

Role: Director

Appointed: 03 July 2003

Latest update: 12 February 2025

People with significant control

Executives who have control over the firm are as follows: Nicholas H. owns 1/2 or less of company shares. April H. owns 1/2 or less of company shares.

Nicholas H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

April H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 June 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 September 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 July 2016
Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Beautology U.k. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Nicholas H.

April H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Nicholas H.

April H.

Accounts Documents

Company filings

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