Boutique Hair & Beauty (sw) Ltd in Taunton, TA2 7SA

Description

Data updated on: 01-11-2023

Boutique Hair & Beauty (sw) has been operating on the market for 9 years. Registered under no. 09870511, the company is considered a Private Limited Company. You may visit the main office of this company during its opening hours at the following address: 11 Kingston Road, TA2 7SA Taunton. The enterprise's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. The most recent accounts describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Mon, 21st Nov 2022.

Since 2015-11-12, this specific company has only been supervised by 1 director: Karolina J. who has been caring of it for 9 years.

Karolina J. 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	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
Net Worth	-4 084

Balance Sheet
Cash Bank On Hand	100	14 522	17 482	13 246	33 216	54 223	50 754	40 045
Current Assets						54 223	51 152	40 965
Debtors								420
Net Assets Liabilities	-4 084	11 638	14 187	10 755	28 369	37 699	30 833	23 698
Other Debtors								420
Property Plant Equipment							1 597	3 519
Total Inventories							398	500
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	-4 084

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-4 184
Shareholder Funds	-4 084

Other Financial Data
Version Production Software						2 021		2 023
Accrued Liabilities						420	420	420
Accumulated Depreciation Impairment Property Plant Equipment							351	1 123
Additions Other Than Through Business Combinations Property Plant Equipment							1 948	2 694
Average Number Employees During Period	2	2	3	2	2	1	2	3
Bank Borrowings						12 000	11 552	9 600
Creditors	4 184	2 884	3 295	2 491	4 847	16 524	8 075	5 831
Increase From Depreciation Charge For Year Property Plant Equipment							351	772
Loans From Directors							2 289	5 355
Net Current Assets Liabilities	-4 084	11 638	14 187	10 755	28 369	54 223	51 152	35 134
Nominal Value Allotted Share Capital	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100
Other Creditors	4 184
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost							1 948	4 642
Taxation Social Security Payable		2 884	3 295	2 491	4 847	4 104	7 655	5 411
Total Assets Less Current Liabilities					33 216	54 223	44 674	38 653
Creditors Due Within One Year	4 184
Share Capital Allotted Called Up Paid	100

Company staff

Karolina J.

Role: Director

Appointed: 12 November 2015

Latest update: 17 February 2024

People with significant control

Karolina J.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	12 November 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Boutique Hair & Beauty (sw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karolina J.

People with significant control

Karolina J.

Accounts Documents

Company filings

Filing category

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