Beauty Lounge Whitstable Limited in Wrexham, LL13 7YT

Description

Data updated on: 01-11-2023

Beauty Lounge Whitstable started conducting its business in 2015 as a Private Limited Company under the following Company Registration No.: 09480436. This particular firm has been functioning for 9 years and the present status is active. The firm's headquarters is based in Wrexham at Unit 3B Edison Court Edison Court. You could also locate the firm by its area code, LL13 7YT. This company's registered with SIC code 96020, that means Hairdressing and other beauty treatment. Beauty Lounge Whitstable Ltd filed its latest accounts for the period up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-03-10.

Since 2015/03/10, this specific limited company has only had one director: Gemma J. who has been supervising it for 9 years.

Gemma J. is the individual who has 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	2015-03-09	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		313

Balance Sheet
Current Assets		1 457	945	3 706	5 252	3 202	6 028	68 145	88 817
Net Assets Liabilities						915	-50 967	160	3 114
Cash Bank In Hand		807
Cash Bank On Hand		807	195	532	152	168
Property Plant Equipment		16 878	14 965	13 069	12 179	17 604	22 668
Stocks Inventory		650
Tangible Fixed Assets	18 814	16 878
Total Inventories		650	750	3 174	5 100	3 034	6 028

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		213
Shareholder Funds		313

Other Financial Data
Description Principal Activities									96 020
Accrued Liabilities Not Expressed Within Creditors Subtotal								750
Average Number Employees During Period		6	6	8	9	9	6	7	9
Creditors		18 022	14 415	16 680	13 257	19 891	50 000	34 556	72 478
Fixed Assets								17 001	14 288
Net Current Assets Liabilities		-16 565	-13 470	-12 974	-8 005	-16 689	-23 635	33 589	16 871
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									532
Provisions For Liabilities Balance Sheet Subtotal								14 025	2 025
Total Assets Less Current Liabilities		313	1 495	95	4 174	915	-967	50 590	31 159
Accumulated Depreciation Impairment Property Plant Equipment		1 936	3 849	5 745	7 960	12 598	20 154
Amounts Owed To Group Undertakings				864	864	8 351	17 254
Bank Borrowings Overdrafts		1 682	1 454	1 368	1 772	1 479	1 642
Creditors Due Within One Year		18 022
Increase From Depreciation Charge For Year Property Plant Equipment			1 913	1 896	2 215	4 638	7 556
Number Shares Allotted		100
Other Creditors		7 016	1 649	720	1 225	766	50 000
Other Taxation Social Security Payable		7 553	11 312	13 728	9 396	9 295	7 871
Par Value Share		1
Property Plant Equipment Gross Cost		18 814	18 814	18 814	20 139	30 202	42 822
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Cost Or Valuation	18 814
Tangible Fixed Assets Depreciation		1 936
Tangible Fixed Assets Depreciation Charged In Period		1 936
Total Additions Including From Business Combinations Property Plant Equipment					1 325	10 063	12 620
Trade Creditors Trade Payables		1 771

Company staff

Gemma J.

Role: Director

Appointed: 10 March 2015

Latest update: 28 January 2024

People with significant control

Gemma J.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 6th November 2016
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Beauty Lounge Whitstable Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma J.

People with significant control

Gemma J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Beauty Lounge Whitstable Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma J.

People with significant control

Gemma J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016