Blushers Limited in Coventry, CV1 3HX

Description

Data updated on: 01-11-2023

Situated at 37 City Arcade, Coventry CV1 3HX Blushers Limited is a Private Limited Company registered under the 07008417 Companies House Reg No. The company was launched on 2009-09-03. The enterprise's SIC code is 96020 which stands for Hairdressing and other beauty treatment. Blushers Ltd released its account information for the period up to Sat, 31st Dec 2022. The firm's most recent annual confirmation statement was submitted on Fri, 18th Nov 2022.

Currently, we have only a single director in the company: Ann B. (since 2009-09-03). Since February 2016 Matthew B., had performed assigned duties for this limited company till the resignation in October 2017. As a follow-up another director, including Catherine R. resigned in February 2014.

Ann B. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106 972	176 190	190 487	219 442	245 570

Balance Sheet
Cash Bank In Hand	105 281	109 546	145 267	179 349	175 874
Cash Bank On Hand					175 874	103 213	45 238	26 392	20 245
Current Assets	118 911	134 622	162 374	211 556	210 127	287 332	159 281	129 429	77 658	100 907	94 082	38 071
Debtors	5 130	15 826	5 259	20 207	16 175	166 119	88 803	74 542	31 413
Intangible Fixed Assets	5 640	3 760	1 880
Net Assets Liabilities					245 570	303 580	196 232	150 340	109 381	107 863
Net Assets Liabilities Including Pension Asset Liability		176 190	190 487	219 442	245 570
Other Debtors					16 175	166 119	88 803	74 542
Property Plant Equipment					130 927	117 482	118 994	114 112	99 943
Stocks Inventory	8 500	9 250	11 848	12 000	18 078
Tangible Fixed Assets	48 720	94 798	116 747	99 176	130 927
Total Inventories					18 078	18 000	25 240	28 495	26 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	106 872	176 090	190 387	219 342	245 470
Shareholder Funds	106 972	176 190	190 487	219 442	245 570

Other Financial Data
Amount Specific Advance Or Credit Directors				17 653	9 543	4 251	79 491	64 344	21 810
Amount Specific Advance Or Credit Made In Period Directors					11 293	4 251	84 017	54 853	22 020
Amount Specific Advance Or Credit Repaid In Period Directors					19 403	9 600	161 453	70 000	64 554
Accumulated Amortisation Impairment Intangible Assets					9 400	9 400	9 400	9 400
Accumulated Depreciation Impairment Property Plant Equipment					76 600	98 238	120 059	138 519	157 165
Average Number Employees During Period						9	11	11	9	12	7	5
Creditors					71 571	79 601	63 541	72 709	50 206	98 686	96 918	67 648
Creditors Due After One Year			14 700	4 950
Creditors Due Within One Year	66 299	56 990	57 064	70 527	71 571
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 858
Disposals Property Plant Equipment								15 304
Finance Lease Liabilities Present Value Total					4 950
Fixed Assets	54 360	98 558	118 627	99 176	130 927	117 482	118 994	114 112	99 943	105 642	89 956	76 276
Increase From Depreciation Charge For Year Property Plant Equipment						21 638	21 821	21 318	18 646
Intangible Assets Gross Cost					9 400	9 400	9 400	9 400
Intangible Fixed Assets Aggregate Amortisation Impairment	3 760	5 640	7 520	9 400
Intangible Fixed Assets Amortisation Charged In Period		1 880	1 880	1 880
Intangible Fixed Assets Cost Or Valuation	9 400	9 400	9 400	9 400
Net Current Assets Liabilities	52 612	77 632	105 310	141 029	138 556	207 731	95 740	56 720	27 452	2 221	-2 836	-29 577
Number Shares Allotted		100	100	100	100
Other Creditors					4 417	20 096	7 188	6 301
Other Taxation Social Security Payable					38 737	47 896	31 023	33 402
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					207 527	215 720	239 053	252 631	257 108
Provisions For Liabilities Balance Sheet Subtotal					23 913	21 633	18 502	20 492	18 014
Provisions For Liabilities Charges			18 750	15 813	23 913
Secured Debts			24 450	14 700	4 950
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		59 090	42 433	2 791	57 710
Tangible Fixed Assets Cost Or Valuation	61 123	120 213	162 646	165 437	207 527
Tangible Fixed Assets Depreciation	12 403	25 415	45 899	66 261	76 600
Tangible Fixed Assets Depreciation Charged In Period		13 012	20 484	20 362	18 271
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 932
Tangible Fixed Assets Disposals					15 620
Total Additions Including From Business Combinations Property Plant Equipment						8 193	23 333	28 882	4 477
Total Assets Less Current Liabilities	106 972	176 190	223 937	240 205	269 483	325 213	214 734	170 832	127 395	107 863	87 120	46 699
Trade Creditors Trade Payables					23 467	11 609	25 330	33 006
Advances Credits Directors	12 862	10 703	3 034	17 563	9 453
Advances Credits Made In Period Directors	12 915	25 296	4 102	24 627
Advances Credits Repaid In Period Directors	82	1 731	17 839	4 030

Company staff

Ann B.

Role: Director

Appointed: 03 September 2009

Latest update: 1 April 2024

People with significant control

Ann B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 June 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 6 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6 April 2013
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014

Blushers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann B.

Matthew B.

Catherine R.

People with significant control

Ann B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015

Accountant/Auditor,
2013

Accountant/Auditor,
2014

Accountant/Auditor,
2012