Borough Beauty Studio Limited in Wells, BA5 1LF

Description

Data updated on: 01-11-2023

Borough Beauty Studio Limited with Companies House Reg No. 04610702 has been on the market for 22 years. The Private Limited Company can be found at 9 Abbey Close, Wookey, Wells and its post code is BA5 1LF. This company's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. Borough Beauty Studio Ltd filed its latest accounts for the financial period up to 2023/03/31. The company's latest confirmation statement was submitted on 2022/12/06.

Barbara M. is this enterprise's solitary managing director, that was assigned this position 22 years ago. In addition, the director's assignments are often helped with by a secretary - Shirley A., who was officially appointed by this specific company on December 6, 2002.

Barbara M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 644	830	274	666	1 844

Balance Sheet
Current Assets	10 502	8 803	14 718	8 343	16 993	33 537	36 913	8 751	9 829	31 534	31 745	27 896
Cash Bank In Hand	8 100	6 014	11 430	4 460	13 110
Debtors	409	397	417	438	438
Intangible Fixed Assets	1 600	0
Net Assets Liabilities Including Pension Asset Liability	6 644	830	274	666	1 844
Stocks Inventory	1 993	2 392	2 871	3 445	3 445
Tangible Fixed Assets	3 729	3 197	4 475	3 752	3 372

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 643	829	273	665	1 843
Shareholder Funds	6 644	830	274	666	1 844

Other Financial Data
Total Fixed Assets Additions			2 157		270
Total Fixed Assets Cost Or Valuation	24 957	24 957	27 114	27 114	27 384
Total Fixed Assets Depreciation	19 628	21 760	22 639	23 362	24 012
Total Fixed Assets Depreciation Charge In Period		2 132	879	723	650
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 181	1 198	1 411	1 433	1 328	1 488	1 407	1 738
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					17 340	40 817	43 310	13 744	7 402	6 204	9 647	7 963
Fixed Assets	5 329	3 197	4 475	3 752	3 372	11 428	9 268	7 745	6 827	5 553	4 525	3 704
Net Current Assets Liabilities	1 315	-2 367	-4 201	-3 086	-1 528	-7 280	-6 397	-4 993	2 510	25 330	22 098	19 933
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									83
Total Assets Less Current Liabilities	6 644	830	274	666	1 844	4 148	2 871	2 752	9 337	30 883	26 623	23 637
Creditors Due Within One Year Total Current Liabilities	9 187	11 170	18 919	11 429	18 521
Intangible Fixed Assets Aggregate Amortisation Impairment	14 400	16 000	16 000	16 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		1 600
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000	16 000
Tangible Fixed Assets Additions			2 157		270
Tangible Fixed Assets Cost Or Valuation	8 957	8 957	11 114	11 114	11 384
Tangible Fixed Assets Depreciation	5 228	5 760	6 639	7 362	8 012
Tangible Fixed Assets Depreciation Charge For Period		532	879	723	650

Company staff

Shirley A.

Role: Secretary

Appointed: 06 December 2002

Latest update: 8 April 2024

Barbara M.

Role: Director

Appointed: 06 December 2002

Latest update: 8 April 2024

People with significant control

Barbara M.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Borough Beauty Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley A.

Barbara M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Barbara M.

Accounts Documents

Company filings

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