Beauty Brokers Limited in Redditch, B98 8NZ

Description

Data updated on: 01-11-2023

This company known as Beauty Brokers was registered on Monday 2nd April 2012 as a Private Limited Company. This firm's registered office can be contacted at Redditch on Unit 1 Hepworth Park, Brook Street. When you need to reach the firm by post, its post code is B98 8NZ. The office registration number for Beauty Brokers Limited is 08015893. This firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The business most recent financial reports describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-02-22.

We have one managing director currently managing the limited company, specifically Timothy Z. who's been performing the director's duties for 12 years. What is more, the director's duties are regularly supported by a secretary - Suzanne Z., who was officially appointed by this specific limited company in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 654	3 313	23 621

Balance Sheet
Cash Bank On Hand				423 439	154 850	717 262	165 270	227 247	494 867	375 748	203 815
Current Assets	15 387	25 548	1 105 145	1 829 825	2 248 011	1 451 976	3 506 072	113 608	381 706	159 706	49 062
Debtors	832	12 025	1 042 830	1 406 386	2 226 836	734 714	3 340 802	-113 639	-113 161	-216 042	-154 753
Net Assets Liabilities				35 922	8 673	93 588	161 019	83 637	152 290	155 541	41 475
Other Debtors				35 882	92 848	205 900	69 624	36 138	16 883	22 791	27 480
Property Plant Equipment				61 398	101 713	81 384	80 365	46 641	73 637	65 215	48 006
Cash Bank In Hand	14 555	11 167	62 315	423 439
Stocks Inventory		1 876
Tangible Fixed Assets		449	5 029	61 398
Net Assets Liabilities Including Pension Asset Liability			23 621	35 922

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 554	3 213	23 521	35 822
Shareholder Funds	2 654	3 313	23 621

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 648	49 674	81 168	115 993	149 717	185 724	211 616	237 871
Additions Other Than Through Business Combinations Property Plant Equipment					70 341	11 165	37 806		63 003	17 470	9 046
Average Number Employees During Period						7	8	7	8	8	10
Bank Overdrafts					47 500	37 599	27 500	19 362	7 904	2 002	8 192
Corporation Tax Payable					1 130
Creditors				1 855 301	2 341 051	1 439 772	3 425 418	76 612	303 053	69 380	55 593
Increase From Depreciation Charge For Year Property Plant Equipment					30 026	31 494	35 825	33 724	36 007	25 892	26 255
Net Current Assets Liabilities	2 654	2 864	18 592	-25 476	-93 040	12 204	80 654	36 996	78 653	90 326	-6 531
Other Creditors				1 346 147	645 961	60 242	10 625	7 705	10	8
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 000
Other Disposals Property Plant Equipment							4 000
Other Taxation Social Security Payable				443 150	1 592 294
Property Plant Equipment Gross Cost				81 046	151 387	162 552	196 358	196 358	259 361	276 831	285 877
Taxation Social Security Payable					17 231	21 545	29 105	791	48 213	47 394	31 537
Trade Creditors Trade Payables				66 004	54 166	1 320 386	3 358 188	48 754	246 926	19 976	15 864
Trade Debtors Trade Receivables				1 370 504	2 133 988	528 814	3 271 178	-149 777	-130 044	-238 833	-182 233
Creditors Due Within One Year	12 733	22 684	1 086 553	1 855 301
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		480	676
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		673	6 443	73 930
Tangible Fixed Assets Cost Or Valuation		673	7 116	81 046
Tangible Fixed Assets Depreciation		224	2 087	19 648
Tangible Fixed Assets Depreciation Charged In Period		224	1 863	17 561
Total Assets Less Current Liabilities	2 654	3 313	23 621
Capital Employed			23 621	35 922

Company staff

Suzanne Z.

Role: Secretary

Appointed: 23 April 2012

Latest update: 8 April 2024

Timothy Z.

Role: Director

Appointed: 02 April 2012

Latest update: 8 April 2024

People with significant control

Executives with significant control over the firm are: Suzanne Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Suzanne Z.

Notified on 15 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy Z.

Notified on 15 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 June 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 February 2014
Annual Accounts 28 August 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 August 2015

Beauty Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne Z.

Timothy Z.

Go Ahead Service Limited

People with significant control

Suzanne Z.

Timothy Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Beauty Brokers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne Z.

Timothy Z.

Go Ahead Service Limited

People with significant control

Suzanne Z.

Timothy Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012