Beautylicious Spa Limited in Cheltenham, GL54 2AZ

Description

Data updated on: 01-11-2023

This company operates under the name of Beautylicious Spa Limited. It was originally established six years ago and was registered with 11366917 as the registration number. The head office of the company is registered in Cheltenham. You can contact them at The George Moore Community Centre Moore Road, Bourton-on-the-water. This enterprise's registered with SIC code 96020: Hairdressing and other beauty treatment. Its most recent filed accounts documents describe the period up to May 31, 2022 and the most recent confirmation statement was released on May 16, 2023.

There is 1 director at the moment managing this limited company, namely Verity E. who's been carrying out the director's responsibilities for six years.

Verity E. 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	163	5 240	1 175	82	451
Current Assets		5 240	9 556	17 348	11 739
Debtors			8 381	16 266	10 288
Net Assets Liabilities			-12 036	-11 919	-6 696
Other Debtors			8 381	16 266	10 238
Property Plant Equipment			427	502	1 343
Total Inventories				1 000	1 000

Other Financial Data
Accrued Liabilities			2 585	750	900
Accumulated Depreciation Impairment Property Plant Equipment			142	356	675
Additions Other Than Through Business Combinations Property Plant Equipment				289	1 449
Average Number Employees During Period			6	6	4
Bank Borrowings				15 789	14 049
Creditors	1 511	10 108	22 029	15 789	14 049
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-72
Disposals Property Plant Equipment					-289
Increase From Depreciation Charge For Year Property Plant Equipment			142	214	391
Net Current Assets Liabilities	-1 348	-4 868	-12 473	3 368	6 010
Number Shares Issued Fully Paid			10	10	10
Other Creditors	1 358	9 166	9 675	145	1 474
Par Value Share				1	1
Prepayments			8 381
Property Plant Equipment Gross Cost			569	858	2 018
Taxation Social Security Payable			153	6 971
Total Assets Less Current Liabilities	-1 348	-4 868	-12 046	3 870	7 353
Total Borrowings				15 789	14 049
Trade Creditors Trade Payables			12 201	3 114	355
Trade Debtors Trade Receivables					50
Amount Specific Advance Or Credit Directors			-283	10 088
Amount Specific Advance Or Credit Made In Period Directors				23 501
Amount Specific Advance Or Credit Repaid In Period Directors				-13 130
Other Taxation Social Security Payable	153	942	153
Total Additions Including From Business Combinations Property Plant Equipment			569

Company staff

Verity E.

Role: Director

Appointed: 17 May 2018

Latest update: 4 February 2024

People with significant control

Verity E.

Notified on 17 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	17 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Beautylicious Spa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Verity E.

People with significant control

Verity E.

Accounts Documents

Company filings

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