Beauty & In-depth Ltd
12 Darley Abbey Mills Darley Abbey DE22 1DZ Derby
Number: 04106086
Incorporation date: 2000-11-10
Dissolution date: 2017-01-24
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
The company was registered in Derby under the following Company Registration No.: 04106086. This firm was registered in 2000. The office of the firm was located at 12 Darley Abbey Mills Darley Abbey. The postal code is DE22 1DZ. The enterprise was officially closed on 2017-01-24, which means it had been in business for 17 years.
Loren T. was this enterprise's managing director, selected to lead the company 24 years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 875 | 3 683 | 3 847 | 5 401 | 4 533 | 194 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 819 | 1 981 | 1 704 | 3 196 | 4 168 | 2 760 |
| Current Assets | 3 346 | 4 189 | 3 912 | 5 404 | 4 175 | 2 760 |
| Debtors | 2 527 | 2 208 | 2 208 | 2 208 | 7 | |
| Tangible Fixed Assets | 525 | 394 | 422 | 947 | 1 194 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 2 874 | 3 682 | 3 846 | 5 400 | 4 532 | 193 |
| Shareholder Funds | 2 875 | 3 683 | 3 847 | 5 401 | 4 533 | 194 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 996 | 900 | 487 | 950 | 836 | 2 566 |
| Net Current Assets Liabilities | 2 350 | 3 289 | 3 425 | 4 454 | 3 339 | 194 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 169 | 840 | 644 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 787 | 2 787 | 2 956 | 3 796 | 4 440 | |
| Tangible Fixed Assets Depreciation | 2 262 | 2 393 | 2 534 | 2 849 | 3 246 | |
| Tangible Fixed Assets Depreciation Charged In Period | 131 | 141 | 315 | 397 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 246 | |||||
| Tangible Fixed Assets Disposals | 4 440 | |||||
| Total Assets Less Current Liabilities | 2 875 | 3 683 | 3 847 | 5 401 | 4 533 | 194 |
Role: Secretary
Appointed: 10 November 2000
Latest update: 25 February 2024
Role: Director
Appointed: 10 November 2000
Latest update: 25 February 2024
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 24 November 2017 |
| Return last made up date | 10 November 2015 |
| Annual Accounts 12 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| Date Approval Accounts | 12 May 2014 |
| Annual Accounts 2 March 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 2 March 2015 |
| Annual Accounts 25 February 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 25 February 2016 |
| Annual Accounts 6 October 2016 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 6 October 2016 |
| Annual Accounts 19 March 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 19 March 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2013 |
(7 pages)