Beauty Culture (ni) Limited in Bangor, BT20 3AA

Description

Data updated on: 01-11-2023

Beauty Culture (ni) has been on the market for 10 years. Started under NI627622, the firm operates as a Private Limited Company. You may visit the main office of the company during its opening hours at the following address: Hamilton Morris Waugh 34 Dufferin Avenue, BT20 3AA Bangor. This business's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. 2022-11-30 is the last time when account status updates were filed.

As found in the following company's directors directory, since 2016-11-06 there have been two directors: Keith P. and Caroline P..

Executives with significant control over the firm are: Keith P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	468	1 877

Balance Sheet
Current Assets	53 180	64 464	72 679	60 691	64 870	54 619	120 680	101 838	75 054
Net Assets Liabilities		1 877	3 839	4 250	9 440	6 592	44 501	29 492	17 947
Cash Bank In Hand	39 485	53 383
Net Assets Liabilities Including Pension Asset Liability	468	1 877
Stocks Inventory	13 695	11 081
Tangible Fixed Assets	12 295	13 684

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	368	1 777
Shareholder Funds	468	1 877

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-2 004	-1 726	-887	-1 124	-540	-540	-567	-567
Average Number Employees During Period					11	11	9	11	9
Creditors		74 267	77 858	63 612	64 568	55 183	86 881	23 610	10 697
Fixed Assets	12 295	13 684	10 744	8 058	10 262	7 696	11 242	38 391	36 293
Net Current Assets Liabilities	-11 827	-11 807	-5 179	-2 921	302	-564	33 799	15 278	-7 082
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 007	1 058
Total Assets Less Current Liabilities		3 881	5 565	5 137	10 564	7 132	45 041	53 669	29 211
Consideration For Shares Issued	100
Creditors Due Within One Year	65 007	76 271
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Par Value Share	1	1
Value Shares Allotted	100	100

Company staff

Keith P.

Role: Director

Appointed: 06 November 2016

Latest update: 21 November 2023

Caroline P.

Role: Director

Appointed: 04 November 2014

Latest update: 21 November 2023

People with significant control

Keith P.

Notified on 6 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline P.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 February 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Beauty Culture (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith P.

Caroline P.

People with significant control

Keith P.

Caroline P.

Accounts Documents

Company filings

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