Beauty Magasin Ltd in Wembley, HA0 1EF

Description

Data updated on: 01-11-2023

Beauty Magasin Ltd could be gotten hold of in 337 Athlon Road, in Wembley. Its zip code is HA0 1EF. Beauty Magasin has been on the British market since the firm was established in 2013. Its Companies House Reg No. is 08813063. The company's SIC and NACE codes are 46450: Wholesale of perfume and cosmetics. Thu, 31st Mar 2022 is the last time company accounts were reported.

For 11 years, this business has only been supervised by an individual managing director: Gaumish P. who has been in charge of it since 12th December 2013.

Gaumish P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	385	60 497

Balance Sheet
Cash Bank On Hand			1 800 011	1 992 805	838 101
Current Assets	1 512 801	1 799 367	2 962 698	3 629 003	2 335 894
Debtors	628 511	408 975	541 387	991 198	477 279
Net Assets Liabilities			254 990	414 703	412 395
Property Plant Equipment			185 210	185 210	185 210
Total Inventories			621 300	645 000	1 020 514
Cash Bank In Hand	277 217	544 206
Net Assets Liabilities Including Pension Asset Liability	376	60 497
Stocks Inventory	607 073	846 186
Tangible Fixed Assets		185 210

Capital & Reserves
Called Up Share Capital	1	10
Profit Loss Account Reserve	375	60 487
Shareholder Funds	385	60 497

Other Financial Data
Creditors			2 278 708	2 780 967	1 758 296
Fixed Assets			185 210	185 210	185 210
Net Current Assets Liabilities	376	440 308	683 990	848 036	577 598
Property Plant Equipment Gross Cost			185 210	185 210	185 210
Total Assets Less Current Liabilities	231 542	625 518	869 200	1 033 246	762 808
Accruals Deferred Income Within One Year	28 738	5 015
Bank Borrowings		127 706
Corporation Tax Due Within One Year		31 903
Creditors Due After One Year	231 157	565 021
Creditors Due Within One Year	1 512 425	1 359 059
Loans From Directors After One Year	231 157	437 315
Number Shares Allotted		10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation		185 210
Taxation Social Security Due Within One Year		3 379
Trade Creditors Within One Year	882 955	991 565
Value Shares Allotted		1
V A T Due Within One Year		3 373

Company staff

Gaumish P.

Role: Director

Appointed: 12 December 2013

Latest update: 28 December 2023

People with significant control

Gaumish P.

Notified on 9 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-12-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 May 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18/06/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18/06/2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Beauty Magasin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaumish P.

People with significant control

Gaumish P.

Accounts Documents

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