Bosworth Aesthetics & Beauty Ltd in Nuneaton, CV13 0NW

Description

Data updated on: 01-11-2023

The company is widely known as Bosworth Aesthetics & Beauty Ltd. This firm was established 14 years ago and was registered under 07372803 as its registration number. This particular headquarters of this company is registered in Nuneaton. You may visit it at 20a Pipistrelle Drive, Market Bosworth. The firm's SIC and NACE codes are 96020 which means Hairdressing and other beauty treatment. 2021-10-31 is the last time when the accounts were filed.

There is one director now controlling this specific company, namely Alfred C. who's been carrying out the director's duties since 10th September 2010. In order to provide support to the directors, the company has been utilizing the skillset of Ann C. as a secretary since September 2010.

Executives with significant control over the firm are: Alfred C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-815	39	22	1 040	8

Balance Sheet
Cash Bank In Hand	2 117	1 310	1 476	11 218	1 636	2 085
Current Assets	4 159	18 901	27 690	37 551	44 588	54 476	54 792	48 306	44 076	36 620	15 892	8 780
Debtors	1 404	16 272	24 995	25 647	40 265	49 704
Net Assets Liabilities									1 793	542	4 311	-14 981
Stocks Inventory	638	1 319	1 219	686	2 687	2 687
Tangible Fixed Assets	32 736	28 525	22 969	18 375	15 234	13 583
Net Assets Liabilities Including Pension Asset Liability					8	4 781

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-817	37	20	1 038	6	4 779
Shareholder Funds	-815	39	22	1 040	8

Other Financial Data
Amount Specific Advance Or Credit Directors					32 215	32 215	33 087	32 215	32 215	10 452
Amount Specific Advance Or Credit Made In Period Directors							872
Amount Specific Advance Or Credit Repaid In Period Directors								872		21 763
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						63 277	69 813	76 522	76 258	18 000	23 372	20 725
Creditors Due Within One Year	37 710	47 387	50 637	54 886	59 814	63 278
Fixed Assets						13 583	36 632	37 999	33 975	35 127	32 128	26 427
Net Current Assets Liabilities	-33 551	-28 486	-22 947	-17 335	-15 226	-8 802	-15 021	-28 216	-32 182	-16 585	-4 445	-20 683
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 955	175		640	1 650
Tangible Fixed Assets Cost Or Valuation	40 920	42 875	43 050	43 050	43 690	45 340
Tangible Fixed Assets Depreciation	8 184	14 350	20 081	24 675	28 456	31 757
Tangible Fixed Assets Depreciation Charged In Period		6 166	5 731	4 594	3 781	3 301
Total Assets Less Current Liabilities	-815	39	22	1 040	8	4 781	21 611	9 783	1 793	18 542	27 683	5 744
Advances Credits Directors		11 855	19 956	19 469	32 216
Advances Credits Made In Period Directors			8 101
Advances Credits Repaid In Period Directors				487
Capital Employed					8	4 781

Company staff

Alfred C.

Role: Director

Appointed: 10 September 2010

Latest update: 6 March 2024

Ann C.

Role: Secretary

Appointed: 10 September 2010

Latest update: 6 March 2024

People with significant control

Alfred C.

Notified on 20 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2011
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 10 March 2014
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 March 2014
Annual Accounts 30 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Bosworth Aesthetics & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfred C.

Ann C.

People with significant control

Alfred C.

Ann D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Bosworth Aesthetics & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfred C.

Ann C.

People with significant control

Alfred C.

Ann D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012