Beauty@urbanescape Ltd in Halifax, HX1 5SP

Description

Data updated on: 01-11-2023

This firm is widely known as Beauty@urbanescape Ltd. The firm was originally established 8 years ago and was registered with 10327993 as the reg. no. The head office of this firm is located in Halifax. You may find it at Equitable House, 55 Pellon Lane. This company's SIC code is 96020, that means Hairdressing and other beauty treatment. 2022-08-31 is the last time when the company accounts were filed.

Right now, the following limited company is administered by 1 managing director: Julie L., who was assigned this position in 2018. For 2 years Madison L., had been supervising this specific limited company until the resignation 6 years ago.

Julie 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	8 280	7 105	5 669	11 366	3 327
Current Assets	9 390	8 216	17 706	19 747	10 967
Debtors	385	341	11 402	7 421	6 705
Net Assets Liabilities	6 422	8 942	854	1 140	-6 004
Other Debtors			10 367	466
Property Plant Equipment	2 961	5 177	7 477	6 438	5 152
Total Inventories	725	770	635	960	935

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	363	663	899	899	899
Accumulated Depreciation Impairment Property Plant Equipment	927	2 221	3 415	4 934	6 220
Additions Other Than Through Business Combinations Property Plant Equipment		3 510	3 494	480
Administrative Expenses				39 380	36 025
Amortisation Rate Used For Intangible Assets		33	33	33	33
Average Number Employees During Period	3	2	2	1	1
Bank Borrowings Overdrafts			18 500	2 056	2 056
Comprehensive Income Expense				12 786	-7 144
Corporation Tax Payable	1 846	1 780		2 645	1 213
Cost Sales				9 742	9 793
Creditors	5 901	3 703	4 960	7 890	7 269
Depreciation Expense Property Plant Equipment				1 519	1 286
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Dividends Paid				12 500
Fixed Assets	3 498	5 414	7 478	6 439	5 153
Government Grant Income				28 692	640
Gross Profit Loss				26 898	26 990
Increase From Amortisation Charge For Year Intangible Assets		300	236
Increase From Depreciation Charge For Year Property Plant Equipment		1 294	1 194	1 519	1 286
Intangible Assets	537	237	1	1	1
Intangible Assets Gross Cost		900	900	900	900
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				424	426
Interest Payable Similar Charges Finance Costs				424	426
Net Current Assets Liabilities	3 489	4 513	12 746	11 857	3 698
Operating Profit Loss				16 210	-8 395
Other Creditors	3 739	1 472	2 919	1 555	1 165
Other Operating Income Format1				28 692	640
Other Taxation Social Security Payable	316	451	2 041	745	2 164
Profit Loss				12 786	-7 144
Profit Loss On Ordinary Activities Before Tax				15 786	-8 821
Property Plant Equipment Gross Cost	3 888	7 398	10 892	11 372	11 372
Taxation Including Deferred Taxation Balance Sheet Subtotal	565	985	870	1 225	980
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 000	-1 677
Total Assets Less Current Liabilities	6 987	9 927	20 224	18 296	8 851
Trade Creditors Trade Payables				889	671
Trade Debtors Trade Receivables	385	341	1 035	6 955	6 705
Turnover Revenue				36 640	36 783
Director Remuneration				20 149	20 697

Company staff

Julie L.

Role: Director

Appointed: 10 May 2018

Latest update: 29 January 2024

People with significant control

Julie L.

Notified on 12 August 2016

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Beauty@urbanescape Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie L.

Madison L.

People with significant control

Julie L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies