Beauty Within Penarth Limited in South Glamorgan, CF64 2UZ

Description

Data updated on: 01-11-2023

Located in 2b Cornerswell Road, Penarth, South Glamorgan CF64 2UZ Beauty Within Penarth Limited is categorised as a Private Limited Company registered under the 04719948 registration number. This company was set up on Wednesday 2nd April 2003. This enterprise's SIC code is 96020: Hairdressing and other beauty treatment. Beauty Within Penarth Ltd released its account information for the financial period up to 2023-04-30. The business latest annual confirmation statement was released on 2023-04-02.

Regarding the following limited company, all of director's responsibilities have so far been carried out by Rachel L. who was selected to lead the company in 2003 in April. The following limited company had been directed by Amanda K. up until Monday 27th November 2006. Additionally another director, namely Cf Client Director Ltd gave up the position in April 2003.

Rachael L. is the individual who has 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 577	5 308	5 395	4 081	3 453

Balance Sheet
Cash Bank In Hand	3 886	3 295	2 964	4 511	8 998
Current Assets	4 475	3 884	3 553	5 100	9 387	5 572	2 541	3 950	800	19 673	14 982	10 490
Intangible Fixed Assets	26 056	23 688	21 319	18 951	16 582
Net Assets Liabilities									3 427	5 274	4 975	2 336
Stocks Inventory	500	500	500	500	300
Tangible Fixed Assets	1 679	1 671	1 295	976	705

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 477	5 208	5 295	3 981	3 353
Shareholder Funds	5 577	5 308	5 395	4 081	3 453

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					23 221	14 660	8 844	6 936	4 872	10 750	7 704	5 554
Creditors Due Within One Year	26 633	23 935	20 772	20 946	23 221
Fixed Assets	27 735	25 359	22 614	19 927	17 287	14 705	12 263	9 832	7 410	5 879	3 347	1 986
Intangible Fixed Assets Aggregate Amortisation Impairment	18 944	21 312	23 681	26 049	28 418
Intangible Fixed Assets Amortisation Charged In Period		2 368	2 369	2 368	2 369
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	-22 158	-20 051	-17 219	-15 846	-13 834	-8 999	-6 214	-2 897	-3 983	10 145	9 332	5 904
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	89	89	89	89	89
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					89	89	89	89	89	89	89	89
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		434
Tangible Fixed Assets Cost Or Valuation	5 637	6 071	6 071	6 071
Tangible Fixed Assets Depreciation	3 958	4 400	4 776	5 095	5 366
Tangible Fixed Assets Depreciation Charged In Period		442	376	319	271
Total Assets Less Current Liabilities	5 577	5 308	5 395	4 081	3 453	5 706	6 049	6 935	3 427	16 024	12 679	7 890