Claire's Beauty Room Ltd in Basildon, SS15 6ED

Description

Data updated on: 04-03-2020

2010 is the year of the beginning of Claire's Beauty Room Ltd, a firm that was situated at 8 Hemmells, , Basildon. It was started on August 25, 2010. Its registered no. was 07356900 and the company zip code was SS15 6ED. It had existed on the British market for approximately ten years up until January 28, 2020.

The following business was overseen by one director: Claire M., who was chosen to lead the company in 2010.

Claire M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65	106	401	673	711	154

Balance Sheet
Cash Bank In Hand		1 149	207	1 736	3 276	1 528
Current Assets	2 933	2 392	2 054	3 827	4 585	8 316	4 522	5 541
Debtors	2 933	1 243	1 847	2 091	1 309	6 788
Net Assets Liabilities Including Pension Asset Liability			401	673	711
Tangible Fixed Assets			945	476

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	64	6	301	573	611	54
Shareholder Funds	65	106	401	673	711	154

Other Financial Data
Amount Specific Advance Or Credit Directors					1 024	5 522	2 561	464
Amount Specific Advance Or Credit Made In Period Directors						32 318	33 631	31 449
Amount Specific Advance Or Credit Repaid In Period Directors						27 820	36 592	33 546
Average Number Employees During Period							1
Creditors						8 162	4 422	5 439
Creditors Due Within One Year	2 868	2 286	2 598	3 535	3 874	8 162
Net Current Assets Liabilities	65	106	-544	292	711	154	100	102
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				95
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions			1 409
Tangible Fixed Assets Cost Or Valuation			1 409	1 409	1 409
Tangible Fixed Assets Depreciation			464	933	1 409
Tangible Fixed Assets Depreciation Charged In Period			464	469	476
Total Assets Less Current Liabilities	65	106	401	768	711	154	100	102
Advances Credits Directors				1 793	1 024	5 522
Advances Credits Made In Period Directors					24 939
Advances Credits Repaid In Period Directors					25 708

Company staff

Claire M.

Role: Director

Appointed: 25 August 2010

Latest update: 5 September 2023

People with significant control

Claire M.

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 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	08 September 2019
Confirmation statement last made up date	25 August 2018

Annual Accounts 7th October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7th October 2014
Annual Accounts 21st October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21st October 2015
Annual Accounts 18th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 28th March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28th March 2013
Annual Accounts 2nd December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2nd December 2013

Claire's Beauty Room Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

People with significant control

Claire M.

Accounts Documents

Company filings

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