Best Beauty Limited in Harrow, HA1 1BD

Description

Data updated on: 01-11-2023

Best Beauty started its business in 2007 as a Private Limited Company under the ID 06374677. This particular firm has operated for 17 years and it's currently active. This company's office is located in Harrow at Ayman Tyler Associates. Anyone could also locate this business utilizing its post code, HA1 1BD. The firm's SIC code is 96020 which means Hairdressing and other beauty treatment. Best Beauty Ltd filed its account information for the financial period up to September 30, 2023. The latest confirmation statement was submitted on September 18, 2023.

On Wednesday 5th July 2017, the enterprise was employing a Beauty Therapist to fill a full time post in the retail in Harrow, London. They offered a flexible agreement with salary £14625 per year. The offered job position required experienced worker. Best Beauty needed workers with at least one year of professional experience.

Concerning the firm, just about all of director's responsibilities have so far been executed by Parmod D. who was arranged to perform management duties in 2007 in September. In order to provide support to the directors, the firm has been utilizing the skillset of Laylimo S. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 408	8 166	22 941	44 813	33 659	22 462

Balance Sheet
Cash Bank In Hand	21 020	7 479	38 799	102 729	94 504	58 713
Cash Bank On Hand						58 713	40 596	31 962	46 021	43 294	39 955	26 288	28 845
Current Assets	26 343	11 210	45 615	107 019	101 393	74 135	65 228	73 664	82 924	67 611	50 955	35 238	35 945
Debtors	2 318	1 733	3 088	1 733	3 329	11 702	22 262	40 875	36 325	21 917	6 750	6 750	6 750
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities									24 542	25 297	23 605	26 016	25 150
Other Debtors						11 702	22 262	40 875	36 325	21 917	6 750	6 750	6 750
Property Plant Equipment						2 907	2	6 059	4 040	3 031	8 766	9 663
Stocks Inventory	3 005	1 998	3 728	2 557	3 560	3 720
Tangible Fixed Assets	21 393	36 254	67 391	44 023	10 622	2 907
Total Inventories						3 720	2 370	827	578	2 400	4 250	2 200	350
Net Assets Liabilities Including Pension Asset Liability	4 408	8 166

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 408	7 166	21 941	43 813	32 659	21 462
Shareholder Funds	4 408	8 166	22 941	44 813	33 659	22 462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						147 455	150 360	152 378	154 397	155 406	158 663	163 305	168 334
Average Number Employees During Period							4	4	4	4	4	4
Bank Borrowings Overdrafts										19 000	18 297	16 423	14 342
Creditors						54 581	63 127	68 450	62 423	19 000	18 297	16 423	2 638
Creditors Due Within One Year		39 299	90 066	106 230	78 357	54 581
Fixed Assets	21 394	36 255	67 392	44 024	10 623	2 908	3	6 060	4 041	3 032	8 767	9 664	6 185
Increase From Depreciation Charge For Year Property Plant Equipment							2 905	2 018	2 019	1 009	3 257	4 642	5 029
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						1	1	1	1	1	1	1
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1
Net Current Assets Liabilities	-16 986	-28 089	-44 451	789	23 036	19 554	2 101	5 214	20 501	41 265	33 135	32 775	33 307
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						56 372	63 094	68 377	62 371	20 866	9 639	2 311	2 190
Other Taxation Social Security Payable						-1 791	33	72	52	5 480	8 181	152	448
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						150 362	150 362	158 437	158 437	158 437	167 429	172 968	174 518
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		30 631	62 532	10 357	431	3 873
Tangible Fixed Assets Cost Or Valuation	42 538	73 169	135 701	146 058	146 489	150 362
Tangible Fixed Assets Depreciation	21 145	36 915	68 310	102 035	135 867	147 455
Tangible Fixed Assets Depreciation Charged In Period			31 395	33 725	33 832	11 588
Total Additions Including From Business Combinations Property Plant Equipment								8 075			8 992	5 539	1 550
Total Assets Less Current Liabilities	4 408	8 166	22 941	44 813	33 659	22 462	2 104	11 274	24 542	44 297	41 902	42 439	39 492
Trade Creditors Trade Payables								1
Creditors Due Within One Year Total Current Liabilities	43 329	39 299
Tangible Fixed Assets Depreciation Charge For Period		15 770

Company staff

Laylimo S.

Role: Secretary

Appointed: 18 September 2007

Latest update: 3 December 2023

Parmod D.

Role: Director

Appointed: 18 September 2007

Latest update: 3 December 2023

People with significant control

Parmod D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Parmod D.

Notified on 6 April 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	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 November 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 13 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13 November 2013

Beauty Therapist in Harrow, posted on Wednesday 5th July 2017
Region / City	London, Harrow
Industry	retail industry
Salary	£7.50 per hour
Experience	at least one year
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)

Beauty Therapist in Harrow, posted on Wednesday 5th July 2017

Region / City

London, Harrow

Industry

retail industry

Salary

£7.50 per hour

Experience

at least one year

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Best Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laylimo S.

Parmod D.

People with significant control

Parmod D.

Accounts Documents

Jobs and Vacancies at Best Beauty Ltd

Company filings

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