Beauty Creations Ltd, E15 3ET

Description

Data updated on: 01-11-2023

1996 marks the start of Beauty Creations Ltd, the company registered at 167 Plaistow Road, London in Stratford. That would make 28 years Beauty Creations has prospered in the United Kingdom, as the company was registered on 1996-05-22. The firm registered no. is 03202367 and the zip code is E15 3ET. This company's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. The most recent financial reports describe the period up to 2023-05-31 and the most current annual confirmation statement was submitted on 2023-06-05.

The info we gathered about this specific enterprise's members reveals the existence of three directors: Michelle O., Richard A. and Julian A. who became a part of the team on 2021-03-12, 2011-06-10 and 1996-09-09.

Richard A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-3 549	-5 596	-2 864	18 872

Balance Sheet
Cash Bank On Hand							23 635	551	4 611	35 542
Current Assets	628	271	74	23 915	23 830	203	23 635	33 111	24 861	71 402
Debtors	71	271	74	74				32 560	20 250	35 860
Net Assets Liabilities				163	16 800	2 273	11 479	16 832	22 390	38 742
Other Debtors										35 860
Property Plant Equipment							2 403
Cash Bank In Hand	557	97		23 841
Net Assets Liabilities Including Pension Asset Liability	-3 549	-5 596	-2 864	18 872
Tangible Fixed Assets	405	304	3 350	3 147

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-5 696	-2 964	18 772
Shareholder Funds	-3 549	-5 596	-2 864	18 872

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 164
Average Number Employees During Period						3	3	3	3	3
Bank Borrowings								50 000	39 167	28 572
Creditors				7 546	8 185	2	9 343	-33 721	-36 696	4 088
Loans From Directors								-35 000	-38 000
Net Current Assets Liabilities	-3 954	-5 900	-6 214	15 725	13 839	201	14 292	66 832	61 557	67 314
Other Creditors							9 343
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 164
Other Disposals Property Plant Equipment								3 567
Property Plant Equipment Gross Cost							3 567
Taxation Social Security Payable								1 279	1 304	4 088
Total Assets Less Current Liabilities	-3 549	-5 596	-2 864	18 872	16 800	1 663	16 795	66 832	61 557	67 314
Trade Debtors Trade Receivables								32 560	20 250
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100
Fixed Assets	405	304	3 350	3 147	2 961	2 579	2 403
Creditors Due Within One Year	4 582	6 171	6 288	8 190
Other Aggregate Reserves	-3 649	-5 696
Tangible Fixed Assets Additions			3 223
Tangible Fixed Assets Cost Or Valuation	540	540	3 763	3 763
Tangible Fixed Assets Depreciation	135	236	413	616
Tangible Fixed Assets Depreciation Charged In Period		101	177	203