Beauty Temple (nottingham) Limited in Nottingham, NG9 2NX

Description

Data updated on: 01-11-2023

Beauty Temple (nottingham) Limited is located at Nottingham at 4 Cross Street. Anyone can search for the firm by referencing its zip code - NG9 2NX. This enterprise has been in the field on the English market for 13 years. This enterprise is registered under the number 07611296 and its last known status is active. This firm's SIC code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The firm's most recent accounts describe the period up to 2022/03/31 and the most current confirmation statement was released on 2022/12/21.

The directors currently officially appointed by the company are: Lucy G. chosen to lead the company on 2011-04-20 and Martin G. chosen to lead the company in 2011 in April.

Executives with significant control over the firm are: Lucy G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								137 254	178 296	201 671	145 496	219 356	156 291
Current Assets	47 215	36 789	46 874	162 351	162 351	230 561	216 891	227 890	324 264	385 759	460 037	572 553	449 027
Debtors	32 989	32 989	16 845	98 707	98 707	104 217	125 547	73 113	137 625	162 536	283 981	344 676	262 176
Net Assets Liabilities								205 063	260 378	331 558	398 047	398 680	417 404
Other Debtors								41 717	50 000	4 480	18 159	29 865	38 645
Property Plant Equipment								286 453	279 002	309 191	381 220	386 711	626 931
Total Inventories								17 523	20 754	21 552	30 560	30 560	30 560
Cash Bank In Hand		-10 426	18 927	52 542	52 542	110 918	75 918	137 254
Net Assets Liabilities Including Pension Asset Liability	206	385	1 522	41 726	41 726	121 059	121 059	205 063
Stocks Inventory	14 226	14 226	11 102	11 102	11 102	15 426	15 426	17 523
Tangible Fixed Assets	95 092	95 092	89 703	93 927	93 927	101 539	101 539	286 453

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	204	383	1 520	41 724	41 724	121 057	121 057	205 061

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								39 627	49 912	66 374	81 079	94 619	109 832
Additions Other Than Through Business Combinations Property Plant Equipment									2 834	46 404	86 734	17 431	255 433
Average Number Employees During Period											103	114	102
Bank Borrowings								127 977	123 465	94 332	68 388	22 503	67 002
Bank Overdrafts								13 203	33 978	21 350	47 633	21 350	21 350
Corporation Tax Payable								34 675	37 422	32 063	70 316	38 131	70 786
Creditors								159 971	213 251	228 964	352 143	465 249	520 769
Increase From Depreciation Charge For Year Property Plant Equipment									10 285	16 462	14 705	13 540	15 213
Net Current Assets Liabilities	-92 753	-92 574	-84 889	-48 064	-48 064	25 179	25 179	67 919	111 013	157 041	106 037	129 343	-71 742
Other Creditors								360	360	16 577	17 396	18 071	21 096
Other Taxation Social Security Payable								8 573	22 280	5 560	14 232	17 247	14 319
Property Plant Equipment Gross Cost								326 080	328 914	375 565	462 299	481 330	736 763
Provisions For Liabilities Balance Sheet Subtotal								7 662	6 172	6 172	6 172	2 053	10 020
Total Assets Less Current Liabilities	2 339	2 518	4 814	45 863	45 863	126 718	126 718	354 372	390 015	465 986	488 857	516 054	555 189
Trade Creditors Trade Payables								5 902	19 607	21 501	59 832	181 167	262 672
Trade Debtors Trade Receivables								17 726	75 214	158 056	265 822	218 108	201 369
Capital Employed	206	385	1 522	41 726	41 726	121 059	121 059	205 063
Creditors Due After One Year	2 133	2 133						141 647
Creditors Due Within One Year	139 968	129 363	131 763	210 415	210 415	205 382	191 712	159 971
Number Shares Allotted		2	2		2		2	2
Number Shares Allotted Increase Decrease During Period		2
Par Value Share		1	1		1		1	1
Provisions For Liabilities Charges			3 292	4 137	4 137	5 659	5 659	7 662
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		100 135	98		11 119		17 044	197 684
Tangible Fixed Assets Cost Or Valuation		100 135	100 233		111 352		128 396	326 080
Tangible Fixed Assets Depreciation		5 043	10 530		17 425		26 857	39 627
Tangible Fixed Assets Depreciation Charged In Period		5 043	5 487		6 895		9 432	12 770
Value Shares Allotted Increase Decrease During Period		2

Company staff

Lucy G.

Role: Director

Appointed: 20 April 2011

Latest update: 5 May 2024

Martin G.

Role: Director

Appointed: 20 April 2011

Latest update: 5 May 2024

People with significant control

Lucy G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 5 October 2012
Start Date For Period Covered By Report	2011-04-20
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	5 October 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Beauty Temple (nottingham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy G.

Martin G.

People with significant control

Lucy G.

Martin G.

Accounts Documents

Company filings

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