Beauty By Scarlett Ltd
Pattern Store 1a Station Approach DN21 2AU Gainsborough
Number: 08693826
Incorporation date: 2013-09-17
Dissolution date: 2023-01-24
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered with number 08693826 eleven years ago, Beauty By Scarlett Limited had been a private limited company until 2023-01-24 - the day it was formally closed. Its last known registration address was Pattern Store 1a, Station Approach Gainsborough.
This company was managed by 1 director: Melanie A. who was overseeing it for ten years.
Melanie A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-02-28 |
| Currency | |||||||||
| Net Worth | -4 476 | 1 459 | 1 479 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 864 | 6 841 | 11 679 | ||||||
| Cash Bank On Hand | 11 679 | 3 952 | 5 510 | ||||||
| Current Assets | 5 570 | 7 861 | 12 740 | 5 155 | 7 058 | 4 690 | 1 234 | 1 234 | 110 |
| Debtors | 141 | 352 | 249 | 79 | 86 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -4 476 | 1 459 | 1 479 | ||||||
| Property Plant Equipment | 18 290 | 17 250 | 22 163 | ||||||
| Stocks Inventory | 565 | 668 | 812 | ||||||
| Tangible Fixed Assets | 17 598 | 20 897 | 18 290 | ||||||
| Total Inventories | 812 | 1 124 | 1 462 | ||||||
| Net Assets Liabilities | 456 | 551 | 551 | 551 | 110 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 110 | 110 | 110 | ||||||
| Profit Loss Account Reserve | -4 586 | 1 349 | 1 369 | ||||||
| Shareholder Funds | -4 476 | 1 459 | 1 479 | ||||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 894 | 716 | 330 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 897 | 14 229 | 18 956 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | ||||||
| Corporation Tax Payable | 1 455 | 1 054 | 1 642 | ||||||
| Creditors | 25 893 | 21 922 | 28 765 | 21 242 | 683 | 683 | |||
| Creditors Due Within One Year | 27 644 | 25 991 | 25 893 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 332 | 4 727 | |||||||
| Merchandise | 812 | 1 124 | 1 462 | ||||||
| Net Current Assets Liabilities | -22 074 | -18 130 | -13 153 | -16 767 | 21 707 | 16 552 | 551 | 551 | 110 |
| Number Shares Allotted | 10 | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Prepayments | 249 | 79 | 86 | ||||||
| Property Plant Equipment Gross Cost | 29 187 | 31 479 | 41 119 | ||||||
| Provisions For Liabilities Charges | 1 308 | 3 658 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 20 777 | 7 429 | 981 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 20 777 | 28 206 | 29 187 | ||||||
| Tangible Fixed Assets Depreciation | 3 179 | 7 309 | 10 897 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 179 | 4 130 | 3 588 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 292 | 9 640 | |||||||
| Total Assets Less Current Liabilities | -4 476 | 2 767 | 5 137 | 483 | 456 | 551 | 551 | 551 | 110 |
| Trade Creditors Trade Payables | 199 | 67 | 249 | ||||||
| Fixed Assets | 22 163 | 17 103 | |||||||
Role: Director
Appointed: 17 September 2013
Latest update: 7 November 2023
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 01 October 2022 |
| Confirmation statement last made up date | 17 September 2021 |
| Annual Accounts 10 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 17 September 2013 |
| Date Approval Accounts | 10 February 2015 |
| Annual Accounts 3 December 2015 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 3 December 2015 |
| Annual Accounts 12 December 2016 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| Date Approval Accounts | 12 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
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