Beauty At 22 Ltd
10 Meadow Street Avonmouth BS11 9AR Bristol
Number: 06816967
Incorporation date: 2009-02-11
Dissolution date: 2019-03-26
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Beauty At 22 started its operations in 2009 as a Private Limited Company registered with number: 06816967. This firm's headquarters was located in Bristol at 10 Meadow Street. The Beauty At 22 Limited company had been operating on the market for at least ten years.
Joanne B. was this specific enterprise's managing director, arranged to perform management duties fifteen years ago.
Joanne B. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 | 2018-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -675 | 288 | 39 | 1 985 | -456 | -965 | |||
| Balance Sheet | |||||||||
| Bank Loans Overdrafts Within One Year | 2 835 | 1 916 | |||||||
| Cash Bank In Hand | 40 | 136 | 421 | 2 374 | 375 | 3 266 | |||
| Current Assets | 3 540 | 7 886 | 10 271 | 12 574 | 12 654 | ||||
| Debtors | 4 000 | 2 000 | 1 079 | ||||||
| Intangible Fixed Assets | 6 000 | 4 000 | 2 000 | ||||||
| Net Assets Liabilities | -1 655 | -3 116 | -13 662 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -675 | 288 | 39 | 1 985 | -456 | -965 | |||
| Other Debtors | 4 000 | 2 000 | |||||||
| Stocks Inventory | 3 500 | 3 750 | 7 850 | 10 200 | 11 200 | 11 300 | |||
| Tangible Fixed Assets | 2 769 | 2 077 | 4 558 | 3 596 | 9 598 | 7 199 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -775 | 188 | -61 | 1 885 | -556 | -1 065 | |||
| Shareholder Funds | -675 | 288 | 39 | 1 985 | -456 | -965 | |||
| Other Financial Data | |||||||||
| Bank Loans Overdrafts After One Year | 2 334 | ||||||||
| Creditors | -18 285 | -17 528 | -13 662 | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 2 334 | ||||||||
| Creditors Due Within One Year | 15 879 | 13 466 | 22 708 | 21 291 | |||||
| Creditors Due Within One Year Total Current Liabilities | 10 097 | 13 260 | |||||||
| Debtors Due Within One Year | 1 079 | ||||||||
| Fixed Assets | 8 769 | 6 077 | 6 558 | 3 596 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | -10 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Intangible Fixed Assets Disposals | 10 000 | ||||||||
| Net Current Assets Liabilities | -6 557 | -5 374 | -5 608 | -892 | -10 054 | -20 241 | -18 285 | -6 282 | -13 662 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | ||||||
| Number Shares Allotted | 50 | 50 | 50 | 50 | |||||
| Other Creditors Due Within One Year | 3 060 | 3 083 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 553 | 415 | 911 | 719 | 1 439 | ||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | |||||
| Tangible Fixed Assets Additions | 0 | 3 000 | 237 | 9 202 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 737 | 4 737 | 7 737 | 7 973 | 17 175 | ||||
| Tangible Fixed Assets Depreciation | 1 968 | 2 660 | 3 179 | 4 378 | 7 577 | 9 976 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 519 | 1 199 | 3 200 | 2 399 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 692 | ||||||||
| Taxation Social Security Due Within One Year | 4 202 | 8 261 | |||||||
| Total Assets Less Current Liabilities | 2 212 | 703 | 950 | 2 704 | -456 | 474 | -772 | -2 233 | -13 662 |
Role: Director
Appointed: 11 February 2009
Latest update: 6 April 2024
| Account next due date | 31 July 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 25 February 2019 |
| Confirmation statement last made up date | 11 February 2018 |
| Annual Accounts 25/06/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 25/06/2013 |
| Annual Accounts 06/06/2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 06/06/2014 |
| Annual Accounts 07/06/2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 07/06/2015 |
| Annual Accounts 07/06/2015 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 07/06/2015 |
| Annual Accounts 14/06/2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 14/06/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2018-10-31 |
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