Beauty@99 Ltd in Carnforth, LA6 1RR

Description

Data updated on: 01-11-2023

Beauty@99 Ltd may be gotten hold of in Siheida Moss Lane, Holme in Carnforth. The firm zip code is LA6 1RR. Beauty@99 has existed on the British market since it was set up in 2013. The firm Companies House Reg No. is 08766191. This enterprise's declared SIC number is 96020, that means Hairdressing and other beauty treatment. 31st December 2022 is the last time the company accounts were filed.

For eleven years, the following company has only been supervised by a single director: Sharon D. who has been supervising it since 2013/11/07.

Sharon D. 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	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	240	267

Balance Sheet
Cash Bank On Hand			690	726	6 041	1 521	1 032
Current Assets	9 979	5 946	1 547	1 226	11 026	2 499	1 182
Debtors			182		4 485	478
Net Assets Liabilities			39	211	220	2 510	186
Other Debtors			182		4 485	478
Property Plant Equipment			1 200	9 897	7 423	5 566	4 175
Total Inventories			675	500	500	500	150
Cash Bank In Hand	3 454	946
Net Assets Liabilities Including Pension Asset Liability	240	267
Stocks Inventory	6 525	5 000
Tangible Fixed Assets	3 801	2 851

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	140	167
Shareholder Funds	240	267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 869	7 172	9 646	11 503	12 894
Additions Other Than Through Business Combinations Property Plant Equipment				12 000
Average Number Employees During Period			2	1	1	1
Bank Borrowings Overdrafts				1 980	2 710	2 106
Corporation Tax Payable			666	543	519	1 975	416
Creditors			2 708	6 380	5 513	5 555	5 171
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				3 303	2 474	1 857	1 391
Net Current Assets Liabilities	-3 561	-2 584	-1 161	-5 154	5 513	-3 056	-3 989
Other Creditors			1 015	2 742	1 056	1 092	3 484
Property Plant Equipment Gross Cost			5 069	17 069	17 069	17 069	17 069
Total Assets Less Current Liabilities	240	267	39	4 743	12 936	2 510	186
Trade Creditors Trade Payables			1 027	1 115	1 228	382	1 271
Advances Credits Directors			182	1 704	4 485	478
Advances Credits Made In Period Directors			3 002	1 886	10 804
Advances Credits Repaid In Period Directors					16 993
Creditors Due Within One Year	13 540	8 530
Fixed Assets	3 801	2 851
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 069
Tangible Fixed Assets Cost Or Valuation	5 069	5 069
Tangible Fixed Assets Depreciation	1 268	2 218
Tangible Fixed Assets Depreciation Charged In Period	1 268	950

Company staff

Sharon D.

Role: Director

Appointed: 07 November 2013

Latest update: 22 April 2024

People with significant control

Sharon D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2013-11-07
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Beauty@99 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon D.

People with significant control

Sharon D.

Accounts Documents

Company filings

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