Beauty Image Limited in Surrey, CR0 7SZ

Description

Data updated on: 01-11-2023

Beauty Image Limited has existed on the market for twenty two years. Registered under the number 04521865 in 2002, the firm is based at 1 Littlebrook Close, Surrey CR0 7SZ. This company's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Beauty Image Ltd reported its account information for the period that ended on August 31, 2022. The most recent annual confirmation statement was filed on September 26, 2023.

In order to meet the requirements of their customers, the company is constantly being overseen by a unit of four directors who are, to name just a few, Priscilla F., Derren F. and Kok P.. Their support has been of extreme use to the following company since November 2020. What is more, the managing director's efforts are regularly assisted with by a secretary - John F., who was chosen by the following company on 2002-08-29.

Helen F. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-42 313	-48 484	-43 273	-36 423	-26 815	-12 922

Balance Sheet
Cash Bank On Hand						857		1 288	1 311	4 690	9 551	3 340	1 284
Current Assets	2 812	2 065	3 051	1 881	1 887	3 745	2 570	4 489	5 496	8 777	17 180	6 532	4 467
Debtors	1 642	1 260	1 339	1 296	1 302	2 408	2 090	2 226	3 190	3 092	6 634	1 192	1 183
Other Debtors						1 302	1 303		347	668	5 554	93	98
Property Plant Equipment						169	143	107	81	214	160	399
Total Inventories						480	480	975	995	995	995	2 000	2 000
Net Assets Liabilities										-207	59	865	1 989
Cash Bank In Hand	532	304	1 298			857
Net Assets Liabilities Including Pension Asset Liability	-42 313	-48 484	-43 273
Stocks Inventory	638	501	414	585	585	480
Tangible Fixed Assets	165	124	93	238	200	169

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	-42 363	-48 534	-43 323	-36 473	-26 865	-12 972
Shareholder Funds	-42 313	-48 484	-43 273	-36 423	-26 815	-12 922

Other Financial Data
Accrued Liabilities Deferred Income								415
Accumulated Depreciation Impairment Property Plant Equipment						2 115	2 141	2 177	2 203	2 269	2 323	2 242	2 341
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings Overdrafts							174				10 723
Creditors						16 834	16 795	18 472	20 354	9 198	10 723	5 994	2 724
Increase From Depreciation Charge For Year Property Plant Equipment							26	36	27	66	54	75	99
Net Current Assets Liabilities	-42 478	-48 608	-43 366	-36 661	-27 015	-13 091	-14 225	-13 983	-14 858	-421	10 648	538	1 743
Number Shares Issued Fully Paid							50
Other Creditors						16 678	16 571	17 154	19 482	9 087	635	2 048	798
Other Taxation Social Security Payable						156	50	903	872	111	4 120	3 946	1 926
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income							1 303	1 264	1 840	1 500
Property Plant Equipment Gross Cost						2 284	2 284	2 284	2 284	2 483	2 483	2 641
Total Assets Less Current Liabilities	-42 313	-48 484	-43 273	-36 423	-26 815	-12 922	-14 082	-13 876	-14 777	-207	10 808	937	2 043
Trade Debtors Trade Receivables						1 104	787	962	1 003	924	1 080	1 099	1 085
Additional Provisions Increase From New Provisions Recognised											26	46	-18
Future Minimum Lease Payments Under Non-cancellable Operating Leases									14 400	14 400	14 400	14 400	13 200
Provisions											26	72	54
Provisions For Liabilities Balance Sheet Subtotal											26	72	54
Accrued Liabilities										400
Disposals Decrease In Depreciation Impairment Property Plant Equipment												156
Disposals Property Plant Equipment												192
Total Additions Including From Business Combinations Property Plant Equipment										199		350
Creditors Due Within One Year	45 290	50 673	46 417	38 542	28 902	16 836
Number Shares Allotted		50	50	50	50	50
Fixed Assets	165	124	93
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	2 092	2 092	2 092
Tangible Fixed Assets Depreciation	1 927	1 968	1 999
Tangible Fixed Assets Depreciation Charged In Period		41	31

Company staff

Priscilla F.

Role: Director

Appointed: 18 November 2020

Latest update: 27 April 2024

Derren F.

Role: Director

Appointed: 18 November 2020

Latest update: 27 April 2024

Kok P.

Role: Director

Appointed: 19 December 2016

Latest update: 27 April 2024

Helen F.

Role: Director

Appointed: 29 August 2002

Latest update: 27 April 2024

John F.

Role: Secretary

Appointed: 29 August 2002

Latest update: 27 April 2024

People with significant control

Helen F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

Beauty Image Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priscilla F.

Derren F.

Kok P.

Helen F.

John F.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Helen F.

Accounts Documents

Company filings

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