Beauty Boutique (baildon) Ltd in Shipley, BD17 7JT

Description

Data updated on: 01-11-2023

Beauty Boutique (baildon) has been on the market for at least twelve years. Registered under no. 08056713, it is listed as a Private Limited Company. You may find the office of this firm during business hours at the following location: 1 St Johns Court Baildon, BD17 7JT Shipley. The company's registered with SIC code 96020, that means Hairdressing and other beauty treatment. Its most recent filed accounts documents describe the period up to 2023-05-31 and the most recent annual confirmation statement was submitted on 2023-04-01.

As for the company, a number of director's responsibilities have so far been carried out by Stephen P. and Victoria P.. Amongst these two people, Victoria P. has administered company for the longest time, having become a member of directors' team on Thursday 1st January 2015.

Executives with significant control over the firm are: Stephen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			4 788	8 859

Balance Sheet
Cash Bank On Hand				6 738	8 134
Current Assets	13 088	15 043	18 733	18 059	18 546	23 008	16 818	18 088	26 647	27 060	20 958
Debtors		433	433	433	433
Net Assets Liabilities				8 859	13 243	24 853	21 767	23 198	30 732	31 527	25 651
Property Plant Equipment				1 279	1 927
Total Inventories				10 888	10 412
Cash Bank In Hand	994	2 518	7 412	6 738
Net Assets Liabilities Including Pension Asset Liability	1 742	4 245	4 788	8 859
Stocks Inventory	12 092	12 092	10 888	10 888
Tangible Fixed Assets		523	483	1 279

Capital & Reserves
Called Up Share Capital	-1	1	1	1
Profit Loss Account Reserve	1 743	4 244	4 787	8 858
Shareholder Funds			4 788	8 859

Other Financial Data
Version Production Software									2 022	2 022	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal					80	80	80	50	50	151	150
Accumulated Depreciation Impairment Property Plant Equipment				679	1 331
Additions Other Than Through Business Combinations Property Plant Equipment					1 300
Average Number Employees During Period					4	4	4	4	4	2	2
Corporation Tax Payable				814	925
Creditors				10 479	7 583	8 001	4 814	3 975	3 276	1 836	419
Finished Goods Goods For Resale				10 888	10 412
Fixed Assets					1 927	9 509	9 429	8 639	6 915	5 958	4 766
Increase From Depreciation Charge For Year Property Plant Equipment					652
Loans From Directors				4 119	2 025
Net Current Assets Liabilities	1 742	3 722	4 305	7 580	11 396	15 440	12 437	14 609	23 867	25 720	21 035
Nominal Value Allotted Share Capital				1	1
Number Shares Allotted				1	1
Other Creditors				80	80
Other Taxation Social Security Payable				3 806	3 888
Par Value Share	1	1	1	1	1
Prepayments Accrued Income				433	433
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					433	433	433	496	496	496	496
Property Plant Equipment Gross Cost				1 958	3 258
Total Assets Less Current Liabilities		4 245	4 788		13 323	24 949	21 866	23 248	30 782	31 678	25 801
Trade Creditors Trade Payables				1 660	745
Capital Employed	1 742	4 245	4 788
Creditors Due Within One Year	11 344	11 321	14 428	10 479
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		654		1 171
Tangible Fixed Assets Cost Or Valuation		654	787	1 958
Tangible Fixed Assets Depreciation		131	304	679
Tangible Fixed Assets Depreciation Charged In Period		131		375
Value Shares Allotted Increase Decrease During Period	-1

Company staff

Stephen P.

Role: Director

Appointed: 01 March 2022

Latest update: 19 March 2024

Stephen P.

Role: Secretary

Appointed: 01 July 2019

Latest update: 19 March 2024

Victoria P.

Role: Director

Appointed: 01 January 2015

Latest update: 19 March 2024

People with significant control

Stephen P.

Notified on 1 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria P.

Notified on 3 May 2017

Nature of control:

1/2 or less of voting rights

over 1/2 to 3/4 of shares

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 18 September 2014
Date Approval Accounts	18 September 2014

Beauty Boutique (baildon) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Stephen P.

Victoria P.

Stephen P.

People with significant control

Stephen P.

Victoria P.

Accounts Documents

Company filings

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