Bianca Simone Hair And Beauty Limited in St. Asaph, LL17 0JA

Description

Data updated on: 01-11-2023

Bianca Simone Hair And Beauty Limited with the registration number 08735861 has been operating on the market for eleven years. This Private Limited Company is located at Unit 32 Llys Edmund Prys, St. Asaph Business Park, St. Asaph and its area code is LL17 0JA. The enterprise's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. The company's latest annual accounts describe the period up to 31st March 2022 and the most recent confirmation statement was filed on 17th October 2023.

In this company, a variety of director's assignments have so far been done by Bianca H. who was appointed in 2013 in October.

Bianca H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 851	-3 364	-155

Balance Sheet
Cash Bank On Hand			1 810	1 476	496	2 860	772	5 215	198	195
Current Assets	983	1 941	2 290	1 984	926	3 270	1 980	6 254	373	856
Debtors							758	589	175
Net Assets Liabilities			-154	9	2		-3 120	1	-18 289	-27 895
Property Plant Equipment			4 311	5 845	6 834	6 131	5 921	7 829		7 133
Total Inventories			480	508	430	410	450	450		661
Cash Bank In Hand	713	1 576	1 810
Net Assets Liabilities Including Pension Asset Liability	-1 851	-3 364	-155
Stocks Inventory	270	365	480
Tangible Fixed Assets	5 967	5 072	4 311

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1 852	-3 365	-156
Shareholder Funds	-1 851	-3 364	-155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 090	3 121	4 327	5 411	6 456	7 838		1 259
Average Number Employees During Period						2	4	3	2	1
Bank Borrowings Overdrafts			3 137	1 097	1 177				6 000	4 200
Corporation Tax Payable								175
Corporation Tax Recoverable									175
Creditors			3 137	1 097	7 758	9 400	11 021	12 594	6 000	4 200
Increase From Depreciation Charge For Year Property Plant Equipment				1 031	1 206	1 084	1 045	1 382		1 259
Net Current Assets Liabilities	-1 217	-3 464	-1 328	-4 739	-6 832	-6 130	-9 041	-6 340	-12 289	-30 828
Number Shares Issued Fully Paid				1	1
Other Creditors			730	3 554	4 317	7 774	10 379	11 773	10 134	29 459
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 838
Other Disposals Property Plant Equipment									15 667
Other Taxation Social Security Payable			727	772	1 301	1 301	355	315	712	395
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			6 401	8 965	11 161	11 542	12 377	15 667		8 392
Provisions For Liabilities Balance Sheet Subtotal								1 488
Total Additions Including From Business Combinations Property Plant Equipment				2 565	2 196	381	835	3 290		8 392
Total Assets Less Current Liabilities	4 750	1 608	2 983	1 106	2	1	-3 120	1 489	-12 289	-23 695
Trade Creditors Trade Payables			326	357	963	325	287	331	16	30
Trade Debtors Trade Receivables							758	589
Creditors Due After One Year	6 601	4 972	3 138
Creditors Due Within One Year	2 200	5 405	3 618
Fixed Assets	5 967	5 072	4 311
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	6 401
Tangible Fixed Assets Cost Or Valuation	6 401	6 401	6 401
Tangible Fixed Assets Depreciation	434	1 329	2 090
Tangible Fixed Assets Depreciation Charged In Period	434	895	761

Company staff

Bianca H.

Role: Director

Appointed: 17 October 2013

Latest update: 26 March 2024

People with significant control

Bianca H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-10-17
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Bianca Simone Hair And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bianca H.

People with significant control

Bianca H.

Accounts Documents

Company filings

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