Beauty Call Limited in Aldershot, GU11 1TT

Description

Data updated on: 01-11-2023

Beauty Call came into being in 2008 as a company enlisted under no 06703154, located at GU11 1TT Aldershot at Sovereign House. This company has been in business for sixteen years and its last known status is active. The enterprise's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The business most recent accounts were submitted for the period up to December 31, 2022 and the latest annual confirmation statement was submitted on September 19, 2023.

In order to be able to match the demands of its customers, this specific business is constantly being overseen by a body of three directors who are Nicole B., Ian M. and Phillip M.. Their joint efforts have been of extreme use to the business since September 2008. Moreover, the managing director's efforts are often backed by a secretary - Susan M., who was officially appointed by the business in 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP
Net Worth	-111 781	-124 070	-133 569	-125 609	-92 572

Balance Sheet
Cash Bank In Hand	1 076	237	1 543	615	17 414
Cash Bank On Hand					17 414	42 352	56 173	52 389	51 548	45 205	50 386	52 123
Current Assets	2 376	1 537	2 843	2 102	17 414	42 352	56 498	52 714	51 548	45 215	50 386
Debtors	1 300	1 300	1 300	1 487			325	325		10
Net Assets Liabilities					-92 572	-61 135	-40 180	-39 963	-36 477	-41 560
Net Assets Liabilities Including Pension Asset Liability				-125 609	-92 572
Other Debtors							325	325		10
Property Plant Equipment					956	717	538	402	291	207	153
Tangible Fixed Assets	837	1 861	1 698	1 274	956

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-112 781	-125 070	-134 569	-126 609	-93 572
Shareholder Funds	-111 781	-124 070	-133 569	-125 609	-92 572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 922	3 161	3 340	3 476	3 587	3 671	3 725	3 765
Additional Provisions Increase From New Provisions Recognised						-48
Average Number Employees During Period						3	3	3	3	3	3	3
Bank Borrowings Overdrafts								24
Creditors					110 751	104 061	97 114	93 011	88 261	86 982	87 915	88 457
Creditors Due Within One Year	114 994	127 468	138 110	128 985	110 751
Future Minimum Lease Payments Under Non-cancellable Operating Leases						60	488	975
Increase From Depreciation Charge For Year Property Plant Equipment						239	179	136	111	84	54	40
Net Current Assets Liabilities	-112 618	-125 931	-135 267	-126 883	-93 337	-61 709	-40 616	-40 297	-36 713	-41 767	-37 529	-36 334
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors						103 936	97 097	92 972	88 232	86 982	87 915	87 484
Other Taxation Social Security Payable							17	15	29			3
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 878	3 878	3 878	3 878	3 878	3 878	3 878
Provisions					191	143
Provisions For Liabilities Balance Sheet Subtotal					191	143	102	68	55
Provisions For Liabilities Charges					191
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 646	439
Tangible Fixed Assets Cost Or Valuation	1 843	3 489	3 878	3 878
Tangible Fixed Assets Depreciation	1 006	1 628	2 180	2 604	2 922
Tangible Fixed Assets Depreciation Charged In Period		622	565	424	318
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13
Tangible Fixed Assets Disposals			50
Total Assets Less Current Liabilities	-111 781	-124 070	-133 569	-125 609	-92 381	-60 992	-40 078	-39 895	-36 422	-41 560	-37 376	-36 221
Trade Creditors Trade Payables						125						970
Advances Credits Directors	46 750	50 000	43 000	39 000
Advances Credits Made In Period Directors			7 000
Advances Credits Repaid In Period Directors	33 800	3 250	17 000

Company staff

Susan M.

Role: Secretary

Appointed: 19 September 2008

Latest update: 31 December 2023

Nicole B.

Role: Director

Appointed: 19 September 2008

Latest update: 31 December 2023

Ian M.

Role: Director

Appointed: 19 September 2008

Latest update: 31 December 2023

Phillip M.

Role: Director

Appointed: 19 September 2008

Latest update: 31 December 2023

People with significant control

Executives who control the firm include: Phillip M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicole B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Phillip M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicole B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 15th May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	15th May 2014
Annual Accounts 28th April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28th April 2015
Annual Accounts 24th August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 21st March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21st March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Beauty Call Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Nicole B.

Ian M.

Phillip M.

People with significant control

Phillip M.

Nicole B.

Accounts Documents

Company filings

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