Beauty & The Brow Ltd in Newark, NG24 1ES

Description

Data updated on: 01-11-2023

Beauty & The Brow came into being in 2005 as a company enlisted under no 05528436, located at NG24 1ES Newark at Unit A. It has been in business for 19 years and its current status is active. The firm currently known as Beauty & The Brow Ltd was known under the name Brth until 2015-12-11 when the name was changed. This business's principal business activity number is 96020 which means Hairdressing and other beauty treatment. The company's most recent filed accounts documents describe the period up to 2023-08-31 and the most recent confirmation statement was filed on 2023-08-04.

In this specific company, the full range of director's responsibilities have so far been carried out by Taryn H. who was formally appointed on 2005-08-04. The company had been governed by William R. till 2009. To support the directors in their duties, this specific company has been utilizing the skills of Taryn H. as a secretary since 2005.

Previous company's names
Beauty & The Brow Ltd 2015-12-11
Brth Limited 2005-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	3 866	-3 899	-10 855	-17 874	-16 034	-2 962	-2 268

Balance Sheet
Cash Bank On Hand								892	2 721	18 506	11 282	13 143	12 948
Current Assets	12 063	7 347	7 139	4 140	2 100	1 554	2 401	1 604	3 669	19 454	16 963	15 704	15 249
Debtors	4 001	2 978	6 065	186	534			112	348	348	5 331	2 211	301
Net Assets Liabilities							2 268	2 037	1 210	5 949	242	314	400
Other Debtors								112	348	348	5 331	2 211
Property Plant Equipment								8 816	6 612	7 733	3 917	2 915	2 165
Total Inventories								600	600	600	350	350	2 000
Cash Bank In Hand	6 562	3 169	1 074	3 354	966
Net Assets Liabilities Including Pension Asset Liability	3 866	-3 899	-10 855	-17 874	-16 033	-2 964	-2 268
Stocks Inventory	1 500	1 200		600	600
Tangible Fixed Assets	21 788	18 668	14 658	11 161	8 763

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 766	-3 999	-10 955	-17 974	-16 134
Shareholder Funds	3 866	-3 899	-10 855	-17 874	-16 034	-2 962	-2 268

Other Financial Data
Version Production Software										2 020	2 021		2 024
Accrued Liabilities								900		1 275	415	484	388
Accumulated Depreciation Impairment Property Plant Equipment								38 892	41 096	43 675	38 759	39 761	40 511
Additions Other Than Through Business Combinations Property Plant Equipment										3 700	368
Average Number Employees During Period								2	1	2	2	2	1
Bank Borrowings								10 464		16 000	13 887	12 001	12 001
Bank Borrowings Overdrafts											1 615	1 778
Creditors							1 100	1 993	8 723	5 238	6 751	6 304	5 013
Finished Goods Goods For Resale								600	600	600
Increase From Depreciation Charge For Year Property Plant Equipment									2 204	2 579	1 305	1 002	750
Loans From Directors									6 698	1 637
Net Current Assets Liabilities	-17 329	-21 974	-24 920	-28 442	-24 204	-4 921	1 301	389	-5 402	14 216	10 212	9 400	10 236
Other Creditors								1	1 369	100	101	99	327
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 221
Other Disposals Property Plant Equipment											9 100
Prepayments Accrued Income													301
Property Plant Equipment Gross Cost								47 708	47 708	51 408	42 676	42 676	42 676
Taxation Social Security Payable								743	1 004	2 226	4 620	3 943	4 298
Total Assets Less Current Liabilities	4 459	-3 306	-10 262	-17 281	-15 440	1 651	13 055	8 427	1 210	21 949	14 129	12 315	12 401
Trade Creditors Trade Payables								349
Fixed Assets	21 788	18 668	14 658	11 161	8 763	6 572	11 754	8 816
Creditors Due After One Year						4 613	15 323
Creditors Due Within One Year	29 392	29 321	32 059	32 582	28 081	6 475	1 100
Provisions For Liabilities Charges	593	593	593	593	593
Tangible Fixed Assets Additions		2 656	830	177	477
Tangible Fixed Assets Cost Or Valuation	34 468	37 124	37 954	38 131	38 608
Tangible Fixed Assets Depreciation	12 680	18 456	23 296	26 970	29 845
Tangible Fixed Assets Depreciation Charged In Period		5 776	4 840	3 674	2 875

Company staff

Taryn H.

Role: Secretary

Appointed: 04 August 2005

Latest update: 9 January 2024

Taryn H.

Role: Director

Appointed: 04 August 2005

Latest update: 9 January 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 04 August 2005

Resigned: 04 August 2005

Address: London, WC1B 4ET

Latest update: 9 January 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 04 August 2005

Resigned: 04 August 2005

Address: London, WC1B 4ET

Latest update: 9 January 2024

William R.

Role: Director

Appointed: 04 August 2005

Resigned: 30 September 2009

Latest update: 9 January 2024

People with significant control

Taryn H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Taryn H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	8 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 April 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 May 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 May 2017
Annual Accounts 16 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	16 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 31 December 2013
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Beauty & The Brow Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taryn H.

Taryn H.

London Law Secretarial Limited

London Law Services Limited

William R.

People with significant control

Taryn H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies