Bliss Health & Beauty Limited in Derby, DE21 5EL

Description

Data updated on: 01-11-2023

Bliss Health & Beauty came into being in 2003 as a company enlisted under no 04795314, located at DE21 5EL Derby at Jessop House Outrams Wharf. The firm has been in business for twenty one years and its last known state is active. The enterprise's SIC and NACE codes are 86900: Other human health activities. Bliss Health & Beauty Ltd released its account information for the financial year up to 2023-03-31. Its latest confirmation statement was released on 2023-08-18.

According to the official data, the company is managed by a solitary director: Zoe B., who was chosen to lead the company in June 2003. The following company had been managed by Jared M. till April 27, 2004. In addition a different director, namely David M. gave up the position on December 11, 2014.

Zoe B. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	40 314	8 163	3 112	14 274	12 805	10 643
Current Assets	83 384	47 318	26 087	32 496	39 829	35 734
Debtors	23 412	8 771	4 399	1 670	7 758	6 518
Net Assets Liabilities	5 568	1 520	-14 310	-24 266	-3 032	9 255
Other Debtors	23 412	8 771	4 399	1 251	1 609
Property Plant Equipment	115 867	139 861	125 489	110 693	96 948	80 689
Total Inventories	19 658	30 384	18 576	16 552	19 266	18 573

Other Financial Data
Accrued Liabilities Deferred Income	2 197	2 153	2 519	2 414	9 772	8 840
Accumulated Amortisation Impairment Intangible Assets		8 498	8 498	8 498	8 498	8 498
Accumulated Depreciation Impairment Property Plant Equipment	76 179	86 607	105 102	122 047	137 539	133 021
Additional Provisions Increase From New Provisions Recognised		3 291	-1 573
Amounts Owed To Directors	101 902	22 960	26 883	1 608	2 784	5 488
Average Number Employees During Period	10	12	13	12	10	10
Bank Borrowings Overdrafts				36 415	7 300	7 300
Comprehensive Income Expense		-2 048	-15 830
Corporation Tax Payable					3 973	8 672
Creditors	181 787	70 472	52 272	19 087	46 070	56 705
Deferred Tax Liabilities	11 897	15 188	13 615	11 954	10 623	8 648
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 103
Disposals Property Plant Equipment						22 655
Dividends Paid		2 000
Fixed Assets	115 868	139 862	125 490	110 694	96 949	80 690
Income Expense Recognised Directly In Equity		-2 000
Increase From Depreciation Charge For Year Property Plant Equipment		10 428	18 495	16 945	15 492	13 585
Intangible Assets	1	1	1	1	1	1
Intangible Assets Gross Cost	8 499	8 499	8 499	8 499	8 499	8 499
Net Current Assets Liabilities	-98 403	-123 154	-26 185	13 409	-6 241	-20 971
Net Deferred Tax Liability Asset	11 897	15 188	13 615	11 954	10 623	8 648
Other Creditors	284	259	417	2 162	3 149	3 641
Other Taxation Social Security Payable	2 736	11 971	11 748	11 526	14 136	15 023
Prepayments Accrued Income					1 609	1 584
Profit Loss		-2 048	-15 830
Property Plant Equipment Gross Cost	192 046	226 468	230 591	232 740	234 487	213 710
Provisions	11 897	15 188	13 615	11 954	10 623	8 648
Provisions For Liabilities Balance Sheet Subtotal	11 897	15 188	13 615	11 954	10 623	8 648
Total Additions Including From Business Combinations Property Plant Equipment					1 747	1 878
Total Assets Less Current Liabilities	17 465	16 708	99 305	124 102	90 708	59 719
Trade Creditors Trade Payables	74 668	33 129	10 705	2 241	4 956	7 741
Trade Debtors Trade Receivables				419	6 149	4 934
Unused Provision Reversed				1 661		1 975
Advances Credits Directors			126 588	101 608	62 784
Advances Credits Made In Period Directors				25 118
Advances Credits Repaid In Period Directors				138

Company staff

Zoe B.

Role: Director

Appointed: 11 June 2003

Latest update: 7 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 11 June 2003

Resigned: 11 June 2003

Address: London, WC1B 4ET

Latest update: 7 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 11 June 2003

Resigned: 11 June 2003

Address: London, WC1B 4ET

Latest update: 7 March 2024

Jared M.

Role: Director

Appointed: 11 June 2003

Resigned: 27 April 2004

Latest update: 7 March 2024

David M.

Role: Director

Appointed: 11 June 2003

Resigned: 11 December 2014

Latest update: 7 March 2024

David M.

Role: Secretary

Appointed: 11 June 2003

Resigned: 19 November 2019

Latest update: 7 March 2024

People with significant control

Zoe B.

Notified on 11 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Bliss Health & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe B.

London Law Secretarial Limited

London Law Services Limited

Jared M.

David M.

David M.

People with significant control

Zoe B.

Accounts Documents

Company filings

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