Beautyfit Limited in Sandhurst, GU47 0PX

Description

Data updated on: 11-03-2021

The enterprise named Beautyfit was registered on March 6, 2013 as a private limited company. The enterprise head office was located in Sandhurst on 349 Yorktown Rd, Yorktown Road College Town. This place zip code is GU47 0PX. The registration number for Beautyfit Limited was 08431154. Beautyfit Limited had been active for 8 years until January 26, 2021.

This specific limited company was supervised by an individual director: Paul H. who was controlling it for 8 years.

Paul H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-28	2019-03-31	2020-03-28
Currency
Net Worth	35 924	-1 302

Balance Sheet
Cash Bank On Hand		4 494	2 075	709	23	23	23
Net Assets Liabilities					-3 057		-3 057
Cash Bank In Hand	80 744	4 494
Current Assets	93 999	42 123	56 677	40 334		6 867
Debtors	8 255	32 029	49 602	39 625		6 844
Intangible Fixed Assets	6 500	4 500
Property Plant Equipment		1 623	732	105
Stocks Inventory	5 000	5 600
Tangible Fixed Assets	2 202	1 623
Total Inventories		5 600	5 000

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	35 914	-1 312
Shareholder Funds	35 924	-1 302

Other Financial Data
Version Production Software							2 020
Accrued Liabilities		2 150	2 679	1 680	1 680	1 680	435
Accumulated Amortisation Impairment Intangible Assets		5 500	7 500	9 500	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		1 944	2 835	3 462	3 567	3 567	3 567
Creditors		49 548	99 077	41 876	3 080	9 924	3 080
Intangible Assets Gross Cost		10 000		10 000	10 000		10 000
Loans From Directors							2 645
Net Current Assets Liabilities	27 222	-7 425	-42 400	-1 542	-3 057	-3 057	-3 057
Other Creditors		36 316	74 946	37 468	8 244	8 244
Property Plant Equipment Gross Cost		3 567		3 567	3 567		3 567
Taxation Social Security Payable					-6 844
Amount Specific Advance Or Credit Directors		27 375	27 375	27 375
Amount Specific Advance Or Credit Made In Period Directors		27 375
Amount Specific Advance Or Credit Repaid In Period Directors						27 375
Average Number Employees During Period			2	2
Corporation Tax Payable		7 706	6 425	332
Corporation Tax Recoverable			6 844	6 844		6 844
Creditors Due Within One Year	66 777	49 548
Fixed Assets	8 702	6 123	3 232	605
Increase From Amortisation Charge For Year Intangible Assets			2 000			500
Increase From Depreciation Charge For Year Property Plant Equipment			891			105
Intangible Assets		4 500	2 500	500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	5 500
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted		10
Other Taxation Social Security Payable		1 079	460	2 396
Par Value Share		1
Recoverable Value-added Tax		4 654	15 383	5 406
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		313
Tangible Fixed Assets Cost Or Valuation	3 254	3 567
Tangible Fixed Assets Depreciation	1 052	1 944
Tangible Fixed Assets Depreciation Charged In Period		892
Total Assets Less Current Liabilities	35 924	-1 302	-39 168	-937		-3 057
Trade Creditors Trade Payables		2 297	14 567
Advances Credits Directors		27 375
Advances Credits Repaid In Period Directors	9 147

Company staff

Paul H.

Role: Director

Appointed: 06 March 2013

Latest update: 24 July 2023

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 December 2021
Account last made up date	28 March 2020
Confirmation statement next due date	17 May 2021
Confirmation statement last made up date	03 May 2020

Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Beautyfit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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