Beauty Spot (sandy) Limited in Sandy, SG19 1PB

Description

Data updated on: 01-11-2023

The Beauty Spot (sandy) Limited firm has been offering its services for at least 7 years, having launched in 2017. Started with Registered No. 10736729, Beauty Spot (sandy) was set up as a Private Limited Company with office in C/o Bartram Timber High Road, Sandy SG19 1PB. This firm's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. Thursday 30th June 2022 is the last time when the company accounts were filed.

To this date, the following firm has only been overseen by one managing director: Beverley H. who has been leading it for 7 years.

Beverley H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	15 824
Current Assets	57 007	38 420	81 701	41 951	46 844	43 612
Debtors	20 257
Net Assets Liabilities	7 236	-45 636	-61 968	-56 176
Property Plant Equipment	103 846
Total Inventories	20 926

Other Financial Data
Accrued Liabilities	6 867
Accumulated Amortisation Impairment Intangible Assets	1 333
Accumulated Depreciation Impairment Property Plant Equipment	6 266
Average Number Employees During Period	5	5	4	4	4	4
Creditors	3 191	2 102	37 500	165 427	171 056	178 433
Deferred Tax Asset Debtors	17 057
Finance Lease Liabilities Present Value Total	3 191
Fixed Assets	112 513	98 625	83 424	67 300	51 178	39 590
Increase Decrease In Property Plant Equipment	7 140
Increase From Amortisation Charge For Year Intangible Assets	1 333
Increase From Depreciation Charge For Year Property Plant Equipment	6 266
Intangible Assets	8 667
Intangible Assets Gross Cost	10 000
Loans From Directors	130 500
Merchandise	20 926
Net Current Assets Liabilities	-102 086	-142 159	-107 892	-123 476	-124 212	-134 821
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Other Creditors	7 463
Other Taxation Social Security Payable	736
Par Value Share	1
Prepayments	3 200
Property Plant Equipment Gross Cost	110 112
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	110 112
Total Assets Less Current Liabilities	10 427	-43 534	-24 468	-56 176	-73 034	-95 231
Trade Creditors Trade Payables	11 427

Company staff

Beverley H.

Role: Director

Appointed: 24 April 2017

Latest update: 2 May 2024

People with significant control

Beverley H.

Notified on 24 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	24 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	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Beauty Spot (sandy) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley H.

People with significant control

Beverley H.

Accounts Documents

Company filings

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