Cardiff Beauty Clinic Limited in Cardiff, CF3 4LJ

Description

Data updated on: 01-11-2023

Based in 866 Newport Road, Cardiff CF3 4LJ Cardiff Beauty Clinic Limited is a Private Limited Company registered under the 10040822 Companies House Reg No. It was set up on Thursday 3rd March 2016. This company's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Cardiff Beauty Clinic Ltd released its latest accounts for the period that ended on 2022-03-31. The business most recent confirmation statement was submitted on 2022-12-30.

Charlotte M. is this specific firm's solitary managing director, who was chosen to lead the company in 2016 in March.

Charlotte M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 733	15 624	35 273	8 711	54 035	68 540
Current Assets	18 159	57 318	42 503	30 941	104 485	115 990
Debtors	1 926	2 000	2 000	2 000	22 000	42 000
Net Assets Liabilities	6 937	43	1 768	976	-2 555	-9 294
Other Debtors	1 926	2 000	2 000	2 000	22 000	42 000
Property Plant Equipment	6 368	27 118	33 839	32 909	28 308	21 230
Total Inventories		4 020	5 230	20 230	28 450	5 450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 192	11 231	22 510	33 480	42 916	49 994
Additions Other Than Through Business Combinations Property Plant Equipment	8 560	29 789	18 000	10 040	4 835
Average Number Employees During Period	7	7	7	7	7	7
Bank Overdrafts		35 743			52 260	62 135
Comprehensive Income Expense	13 286
Corporation Tax Payable	2 032
Creditors	16 380	81 110	69 678	57 978	131 100	143 847
Depreciation Rate Used For Property Plant Equipment	25
Dividends Paid	6 350
Income Expense Recognised Directly In Equity	-6 349
Increase From Depreciation Charge For Year Property Plant Equipment	2 192	9 039	11 279	10 970	9 436	7 078
Issue Equity Instruments	1
Net Current Assets Liabilities	-6 681	-23 792	-27 175	-27 037	-25 981	-27 857
Other Creditors	1 800	1 865	3 614	-9 296	1 146	2 715
Other Taxation Social Security Payable	9 131
Profit Loss	13 286
Property Plant Equipment Gross Cost	8 560	38 349	56 349	66 389	71 224	71 224
Provisions For Liabilities Balance Sheet Subtotal	1 274	3 283	4 896	4 896	4 248	2 667
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 210
Taxation Social Security Payable	10 123	37 627	43 515	51 036	66 939	67 522
Total Assets Less Current Liabilities	8 147	3 326	6 664	5 872	1 693	-6 627
Trade Creditors Trade Payables	3 417	6 093	22 549	16 238	10 885	11 475

Company staff

Charlotte M.

Role: Director

Appointed: 03 March 2016

Latest update: 26 February 2024

People with significant control

Charlotte M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-03-04
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
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Cardiff Beauty Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte M.

People with significant control

Charlotte M.

Accounts Documents

Company filings

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