Botastic Aesthetics Ltd in Hull, HU3 6LD

Description

Data updated on: 01-11-2023

The firm operates under the name of Botastic Aesthetics Ltd. The company was started fourteen years ago and was registered under 07448009 as its registration number. This particular office of this firm is situated in Hull. You may find it at 623 Spring Bank West. This enterprise's registered with SIC code 96020 - Hairdressing and other beauty treatment. The most recent accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2022-11-23.

According to the latest update, there’s only one director in the company: Eve B. (since Tuesday 23rd November 2010). Since 2010 Caroline T., had performed assigned duties for this business up to the moment of the resignation in 2011.

Eve B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-5 020	-6 284	16 973	23 671

Balance Sheet
Current Assets	5 505	7 401	31 115	56 311	32 884	53 349	42 457	52 835	77 574	92 474
Net Assets Liabilities				23 671	28 839	50 351	66 641	68 838	52 808	136 396
Cash Bank In Hand	3 946	5 401	29 358	54 554
Net Assets Liabilities Including Pension Asset Liability	-5 020	-6 284
Stocks Inventory	1 559	2 000	1 757	1 757
Tangible Fixed Assets	764	1 698	1 583	3 155

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-5 022	-6 286	16 971	23 669
Shareholder Funds	-5 020	-6 284	16 973	23 671

Other Financial Data
Average Number Employees During Period						2	3	4	4	4
Creditors				15 000	8 942	4 003	26 243	25 750	67 836	262 390
Depreciation Amortisation Impairment Expense									20 035	49 101
Fixed Assets	764	1 698		3 155	18 782	17 616	49 916	58 710	61 244	337 867
Net Current Assets Liabilities	-5 784	-7 982	15 390	35 516	18 999	36 738	16 725	40 678	59 400	60 919
Other Operating Expenses Format2									60 633	81 519
Other Operating Income Format2									43 199	8 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						511	511	283	340	1 530
Staff Costs Employee Benefits Expense									45 373	53 049
Tax Tax Credit On Profit Or Loss On Ordinary Activities										16 032
Total Assets Less Current Liabilities	-5 020	-6 284	16 973	38 671	37 781	54 354	66 641	99 388	120 644	398 786
Creditors Due After One Year				15 000
Creditors Due Within One Year	11 289	15 383	15 725	20 795
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 500
Tangible Fixed Assets Cost Or Valuation	1 304	2 804
Tangible Fixed Assets Depreciation	540	1 106
Tangible Fixed Assets Depreciation Charged In Period		566

Company staff

Eve B.

Role: Director

Appointed: 23 November 2010

Latest update: 10 April 2024

People with significant control

Eve B.

Notified on 6 April 2016

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	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 March 2014
Annual Accounts 7 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 March 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2017-03-31
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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Botastic Aesthetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eve B.

Caroline T.

People with significant control

Eve B.

Accounts Documents

Company filings

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