Beauty Secrets Clinic Ltd in Lincoln, LN5 7SS

Description

Data updated on: 01-11-2023

The company is registered in Lincoln under the ID 13555300. This firm was established in 2021. The headquarters of the firm is located at 399 High Street . The zip code for this address is LN5 7SS. The company's declared SIC number is 96020: Hairdressing and other beauty treatment. 2022-08-31 is the last time when the accounts were reported.

At present, this business has just one managing director: Joanna T., who was chosen to lead the company on 2021-08-09.

Joanna T. 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	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	15 096	5 078
Current Assets	17 549	8 291
Debtors	104	543
Net Assets Liabilities	6 314	1 671
Property Plant Equipment	10 963	6 406
Total Inventories	2 349	2 670

Other Financial Data
Version Production Software	2 023
Accumulated Depreciation Impairment Property Plant Equipment	4 258	8 815
Additions Other Than Through Business Combinations Property Plant Equipment	15 221
Average Number Employees During Period	1	2
Bank Borrowings	11 111	8 333
Creditors	11 087	4 693
Dividend Declared Payable	6 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 258	4 557
Loans From Directors	748	241
Net Current Assets Liabilities	6 462	3 598
Other Creditors		2 060
Property Plant Equipment Gross Cost	15 221	15 221
Recoverable Value-added Tax	81
Taxation Social Security Payable	2 682	-110
Total Assets Less Current Liabilities	17 425	10 004
Trade Creditors Trade Payables	576	502
Trade Debtors Trade Receivables	23	543
Value-added Tax Payable	1 081

Company staff

Joanna T.

Role: Director

Appointed: 09 August 2021

Latest update: 15 April 2024

People with significant control

Joanna T.

Notified on 9 August 2021

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	9 August 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Beauty Secrets Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna T.

People with significant control

Joanna T.

Accounts Documents

Company filings

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