Beauty Station Ltd in Derby, DE74 2DF

Description

Data updated on: 01-11-2023

Started with Reg No. 05313928 twenty years ago, Beauty Station Ltd is a Private Limited Company. Its latest registration address is 1 Packington Hill, Kegworth Derby. This business's declared SIC number is 96020 which means Hairdressing and other beauty treatment. Beauty Station Limited reported its latest accounts for the financial period up to 2023/05/31. Its most recent annual confirmation statement was submitted on 2023/09/22.

On 22nd June 2017, the enterprise was seeking a Beauty therapist to fill a part time position in the all in Glasgow, Scotland. The offered job position required experienced worker and a HND,HNC or equivalent level of education.

Nicola K. is the company's single managing director, that was chosen to lead the company in 2023 in November. The following limited company had been guided by Helen T. till 2023. Furthermore a different director, specifically Nicola K. gave up the position in 2016.

Nicola K. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 303	13 535	14 397	14 743	19 640	19 818

Balance Sheet
Bank Loans Overdrafts Within One Year	294	1 966
Cash Bank In Hand					3 315	1 374
Cash Bank On Hand						1 374	2 435	587	3 548	10 714	9 703	19 088	29 905
Current Assets	1 947	2 184	2 351	2 351	5 794
Debtors						2 000						9 991
Net Assets Liabilities Including Pension Asset Liability	12 303	13 535
Other Debtors						2 000
Property Plant Equipment						22 229	18 807	15 422	17 922	14 338	11 471	9 177	7 342
Stocks Inventory	1 947	2 184	2 351	2 351	2 479	4 210
Tangible Fixed Assets	26 770	37 555	33 799	30 715	27 786	22 229
Total Inventories						4 210	3 700	3 200	3 100	3 000	2 800	2 600

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	100
Profit Loss Account Reserve	12 302	13 533	14 395	14 741	19 638	19 718
Shareholder Funds	12 303	13 535	14 397	14 743	19 640	19 818

Other Financial Data
Average Number Employees During Period											1	1	1
Creditors							6 726	2 245	5 635	5 131	5 431	9 628	4 456
Creditors Due Within One Year		26 204	21 753	18 323	13 940	9 995
Creditors Due Within One Year Total Current Liabilities	16 414	26 204
Finished Goods Goods For Resale						4 210	3 700	3 200	3 100	3 000	2 800	2 600
Fixed Assets	26 770	37 555				22 229	19 807	15 046
Investments Fixed Assets							1 000
Net Current Assets Liabilities	-14 467	-24 020	-19 402	-15 972	-8 146	-2 411		1 542	1 013	8 583	7 072	22 051	25 449
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2	2
Number Shares Allotted			2	2	2	100	100	100	100	100	100	100	100
Other Creditors Due Within One Year	14 569	24 192
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	100
Tangible Fixed Assets Additions		16 139			2 600
Tangible Fixed Assets Cost Or Valuation	84 944	101 083	101 083	101 083	103 683
Tangible Fixed Assets Depreciation	58 174	63 528	67 284	70 368	75 897	81 454
Tangible Fixed Assets Depreciation Charged In Period			3 756	3 084	5 529	5 557
Tangible Fixed Assets Depreciation Charge For Period		5 354
Taxation Social Security Due Within One Year	1 551	46
Total Assets Less Current Liabilities	12 303	13 535	14 397	14 743	19 640	19 818	19 216	16 588	18 935	22 921	18 543	31 228	32 791

Company staff

Nicola K.

Role: Director

Appointed: 05 November 2023

Latest update: 26 February 2024

Helen T.

Role: Director

Appointed: 31 December 2004

Resigned: 03 November 2023

Latest update: 26 February 2024

Helen T.

Role: Secretary

Appointed: 31 December 2004

Resigned: 03 November 2023

Latest update: 26 February 2024

Nicola K.

Role: Director

Appointed: 31 December 2004

Resigned: 26 September 2016

Latest update: 26 February 2024

People with significant control

Nicola K.

Notified on 9 November 2023

Nature of control:

over 3/4 of shares

Helen T.

Notified on 1 September 2016

Ceased on 3 November 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 15/01/2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15/01/2014
Annual Accounts 13/08/2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13/08/2014
Annual Accounts 13/08/2014
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13/08/2014
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Beauty therapist in Glasgow, posted on Thursday 22nd June 2017
Region / City	Scotland, Glasgow
Industry	All the industries
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a HND/HNC or equivalent

Beauty therapist in Glasgow, posted on Thursday 22nd June 2017

Region / City

Scotland, Glasgow

Industry

All the industries

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a HND/HNC or equivalent

Beauty Station Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola K.

Helen T.

Helen T.

Nicola K.

People with significant control

Nicola K.

Helen T.

Accounts Documents

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Company filings

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