Beauty Box Limited in Penarth, CF64 2AH

Description

Data updated on: 01-11-2023

This business named Beauty Box was founded on 24th May 2017 as a Private Limited Company. The enterprise's head office can be contacted at Penarth on Villa House, 7 Herbert Terrace. Should you have to get in touch with this business by post, its post code is CF64 2AH. The company registration number for Beauty Box Limited is 10788125. The enterprise's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. Beauty Box Ltd reported its latest accounts for the financial year up to 2022-04-30. The firm's latest confirmation statement was filed on 2022-09-24.

The details about this particular enterprise's personnel shows us that there are two directors: Hugo S. and Chanya S. who became the part of the company on 10th June 2019 and 24th May 2017.

Executives who control the firm include: Chanya S. owns 1/2 or less of company shares. Hugo S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	265	660	12 703	9 809	17 295	3 981
Current Assets	9 618	8 389	15 151	23 303	38 596	46 488
Debtors	9 353	7 729	2 448	13 494	21 301	42 507
Net Assets Liabilities	-18 314	-15 885	-6 904	-15 757	7 237	7
Other Debtors	8 877	7 399	2 448	13 494	21 301	41 704
Property Plant Equipment	22 805	12 909	4 240	4 402	9 526	5 254

Other Financial Data
Version Production Software			2 020	2 021
Accrued Liabilities	1 776	1 280	1 280	1 280	1 350	1 350
Accumulated Depreciation Impairment Property Plant Equipment	4 495	12 769	21 710	26 965	31 084	36 391
Additions Other Than Through Business Combinations Property Plant Equipment	27 300		272	5 417	9 243	1 035
Average Number Employees During Period	5	5	5	5	5	5
Bank Borrowings			10 783	24 514	18 869	13 043
Bank Borrowings Overdrafts	1 278		8 228	16 172	8 016	6 385
Creditors	3 290	2 049	10 963	18 112	20 206	18 797
Deferred Tax Liabilities	4 333	2 453	806	836
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	4 333	-1 880	-1 647	30
Increase From Depreciation Charge For Year Property Plant Equipment	4 495	8 274	8 941	5 255	4 119	5 307
Net Current Assets Liabilities	6 328	6 340	4 188	5 191	18 390	27 691
Nominal Value Allotted Share Capital	100	100	100	100	100	100
Nominal Value Shares Issued In Period	100
Number Shares Allotted	100	100	100	100	100	100
Number Shares Issued In Period- Gross	100
Other Creditors	43 114	85	3 743			18 897
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income	476	330				803
Property Plant Equipment Gross Cost	27 300	25 678	25 950	31 367	40 610	41 645
Taxation Including Deferred Taxation Balance Sheet Subtotal	4 333	2 453	806	836	1 810	998
Taxation Social Security Payable	17	449	1 096	222	801	2 824
Total Assets Less Current Liabilities	29 133	19 249	8 428	9 593	27 916	32 945
Total Increase Decrease From Revaluations Property Plant Equipment		-1 622
Trade Creditors Trade Payables	219	235	359	47	272
Value-added Tax Payable				391	9 767	8 238
Advances Credits Directors						29 417
Advances Credits Made In Period Directors						29 416
Amount Specific Advance Or Credit Directors						6 128
Amount Specific Advance Or Credit Made In Period Directors						6 127

Company staff

Hugo S.

Role: Director

Appointed: 10 June 2019

Latest update: 25 January 2024

Chanya S.

Role: Director

Appointed: 24 May 2017

Latest update: 25 January 2024

People with significant control

Chanya S.

Notified on 24 May 2017

Nature of control:

1/2 or less of shares

Hugo S.

Notified on 24 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 October 2023
Confirmation statement last made up date	24 September 2022

Annual Accounts
Start Date For Period Covered By Report	24 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Beauty Box Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugo S.

Chanya S.

Esquare Ltd

Michael N.

People with significant control

Chanya S.

Hugo S.

Accounts Documents

Company filings

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