Bethans Beauty Shop Limited in Cambridge, CB24 3BS

Description

Data updated on: 01-11-2023

This company is situated in Cambridge with reg. no. 04919593. This company was registered in the year 2003. The main office of the firm is situated at 89 High Street Longstanton. The area code is CB24 3BS. This enterprise's SIC code is 96020: Hairdressing and other beauty treatment. Bethans Beauty Shop Ltd filed its account information for the financial year up to 2023-09-30. The company's most recent confirmation statement was submitted on 2022-11-01.

When it comes to this particular limited company, the full range of director's responsibilities have so far been fulfilled by Bethan B. who was assigned to lead the company in 2003.

Bethan B. is the individual with significant control over this firm, has substantial control or influence over the company.

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	19 426	19 744	17 485	18 759	21 847	25 899	19 949

Balance Sheet
Cash Bank On Hand							11 787	14 766	14 679	16 833	15 120	12 677	18 744
Current Assets	9 395	11 649	10 652	12 952	18 133	17 685	12 475	15 500	15 409	18 481	16 004	13 860	20 121
Debtors	774	429					300	300	300	753	601	300	250
Net Assets Liabilities							19 949	20 351	19 809	22 433	19 514	15 802	21 442
Other Debtors										503	431
Property Plant Equipment							1 223	918	688	517	1 064	1 172	1 969
Total Inventories							388	434	430	895	283	883	1 127
Cash Bank In Hand	8 471	10 732	10 201
Intangible Fixed Assets	19 000	18 000	17 000
Net Assets Liabilities Including Pension Asset Liability	19 426	19 744	17 485	18 759	21 847	25 899	19 949
Stocks Inventory	150	488	451
Tangible Fixed Assets	1 532	1 207	952

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	19 425	19 743	17 484
Shareholder Funds	19 426	19 744	17 485	18 759	21 847	25 899	19 949

Other Financial Data
Version Production Software										2 020	2 021	2 022	2 024
Accrued Liabilities							1 200	1 200	1 200	1 350	1 390	1 500	1 500
Accumulated Amortisation Impairment Intangible Assets							14 000	15 000	16 000	17 000	18 000	19 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment							5 877	6 182	6 412	6 583	6 735	7 052	7 708
Additions Other Than Through Business Combinations Property Plant Equipment											699	425	1 453
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors							6 749	8 067	7 288	6 565	6 554	7 230	7 648
Finished Goods Goods For Resale							388	434	430	895
Fixed Assets	20 532	19 207	17 952	16 860	16 165	15 540	14 223	12 918	11 688	10 517	10 064	9 172	8 969
Increase From Amortisation Charge For Year Intangible Assets								1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment								305	230	171	152	317	656
Intangible Assets							13 000	12 000	11 000	10 000	9 000	8 000	7 000
Intangible Assets Gross Cost							27 000	27 000	27 000	27 000	27 000	27 000	27 000
Loans From Directors							22	472	368	571	582	924	690
Net Current Assets Liabilities	-1 106	537	-467	1 899	5 682	10 359	5 726	7 433	8 121	11 916	9 450	6 630	12 473
Nominal Value Allotted Share Capital							100	100	100	100	100	100	100
Number Shares Allotted								100	100	100	100	100	100
Par Value Share								1	1	1	1	1	1
Prepayments Accrued Income							300	300	300	250	170	300	250
Property Plant Equipment Gross Cost							7 100	7 100	7 100	7 100	7 799	8 224	9 677
Taxation Social Security Payable							5 527	6 395	5 720	4 644	4 582	4 806	5 458
Creditors Due Within One Year Total Current Liabilities	10 501	11 112
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	27 000	27 000	27 000
Tangible Fixed Assets Cost Or Valuation	5 535	5 535	5 535
Tangible Fixed Assets Depreciation	4 003	4 328	4 583
Tangible Fixed Assets Depreciation Charge For Period		325
Total Assets Less Current Liabilities	19 426	19 744	17 485	18 759	21 847	25 899	19 949
Creditors Due Within One Year		11 112	11 119	11 053	12 451	7 326	6 749
Tangible Fixed Assets Depreciation Charged In Period			255

Company staff

Bethan B.

Role: Director

Appointed: 02 October 2003

Latest update: 10 February 2024

People with significant control

Bethan B.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 19 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	19 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
Annual Accounts 19 October 2017
Start Date For Period Covered By Report	2016-10-01
Date Approval Accounts	19 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 20 October 2016
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts 26 October 2014
Date Approval Accounts	26 October 2014

Bethans Beauty Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bethan B.

Richard W.

People with significant control

Bethan B.

Accounts Documents

Company filings

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