Beauty Essentials Limited in Didcot, OX11 7XT

Description

Data updated on: 01-11-2023

The moment the company was founded is 2015-12-08. Established under company registration number 09906975, the firm is considered a Private Limited Company. You can reach the headquarters of the firm during business times under the following location: 5 Lostock Place, OX11 7XT Didcot. The company's Standard Industrial Classification Code is 86900 - Other human health activities. The most recent filed accounts documents provide detailed information about the period up to Thu, 30th Jun 2022 and the latest confirmation statement was filed on Thu, 1st Dec 2022.

Emma G. is this particular company's individual director, who was selected to lead the company 9 years ago. Since 2015 Angela G., had fulfilled assigned duties for this business up until the resignation on 2016-05-01. In addition a different director, namely John G. quit in 2016.

Emma G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-06-30
Currency

Balance Sheet
Current Assets					20 067	37 040
Debtors				6 956	67	17 040
Net Assets Liabilities	-3 932	11 509	16 355	443	-27 970	-16 119
Other Debtors					67	5 733
Property Plant Equipment				3 753	2 866	13 476
Total Inventories				20 000	20 000	20 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 463	9 834
Average Number Employees During Period					3	5
Bank Borrowings Overdrafts					29 010	14 402
Creditors	-13 093	-18 131	-7 910	30 211	50 786	14 402
Deferred Tax Asset Debtors						11 307
Increase From Depreciation Charge For Year Property Plant Equipment						2 371
Net Current Assets Liabilities	-12 949	7 674	12 989	-1 002	-30 719	-15 193
Other Creditors					15 985	44 825
Other Taxation Social Security Payable						761
Property Plant Equipment Gross Cost					10 329	23 310
Total Additions Including From Business Combinations Property Plant Equipment						12 981
Total Assets Less Current Liabilities	-3 199	12 975	17 911	2 751	-27 853	-1 717
Finished Goods Goods For Resale				20 000	20 000
Number Shares Allotted					100
Par Value Share					1
Provisions For Liabilities Balance Sheet Subtotal				55	117

Company staff

Emma G.

Role: Director

Appointed: 08 December 2015

Latest update: 12 June 2024

People with significant control

Emma G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 08/09/2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	08/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2022-06-30

Beauty Essentials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

Angela G.

John G.

People with significant control

Emma G.

Accounts Documents

Company filings

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