Classic Beauty Limited in Dorchester, DT1 1DS

Description

Data updated on: 01-11-2023

Classic Beauty came into being in 2003 as a company enlisted under no 04802109, located at DT1 1DS Dorchester at Classic Beauty. This firm has been in business for twenty one years and its current status is active. The firm's declared SIC number is 96020: Hairdressing and other beauty treatment. The company's most recent accounts were submitted for the period up to Monday 31st October 2022 and the latest annual confirmation statement was filed on Saturday 17th June 2023.

Janet G. is the following company's individual managing director, that was arranged to perform management duties in 2007 in September. That limited company had been supervised by Claire-Marie F. up until 2007. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Patrick G. as a secretary since 2007.

Janet G. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	18 976	12 038	10 551	23 586	39 293	52 700	57 956

Balance Sheet
Current Assets	35 615	37 260	45 361	50 705	67 021	76 750	84 590	89 629	97 487	102 488	117 548	127 694	134 995
Net Assets Liabilities							57 956	66 785	75 779	76 460	91 247	99 973	110 664
Cash Bank In Hand	15 308	11 828	17 021	20 110	35 628	46 873
Debtors	4 707	4 755	5 108	5 193	5 003	5 093
Intangible Fixed Assets	5 000	2 000
Net Assets Liabilities Including Pension Asset Liability	18 976	12 038	10 551	23 586	39 293	52 700	57 956
Stocks Inventory	15 600	20 677	23 232	25 402	26 390	29 877
Tangible Fixed Assets	11 332	10 001	8 722	9 308	13 039	11 227

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 876	11 938	10 451	23 486	39 193	52 599
Shareholder Funds	18 976	12 038	10 551	23 586	39 293	52 700	57 956

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							989	772	939	825	829	995	993
Average Number Employees During Period									11	9	9	10	9
Creditors							41 073	36 268	33 252	33 091	35 025	35 668	31 483
Fixed Assets	16 332	12 001	8 722	9 308	13 039	11 227	10 448	9 243	7 857	6 678	5 676	5 009	4 258
Net Current Assets Liabilities	2 644	37	1 829	14 278	26 254	41 472	48 497	58 314	68 861	70 607	86 400	95 959	107 399
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 094	4 980	4 953	4 626	1 210	3 877	3 933	3 887
Total Assets Less Current Liabilities	18 976	12 038	10 551	23 586	39 293	53 678	58 945	67 557	76 718	77 285	92 076	100 968	111 657
Accruals Deferred Income						978	989
Creditors Due Within One Year	32 971	37 223	43 532	36 427	40 767	40 371	41 073
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	28 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	2 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		434	260	2 228	6 033	169
Tangible Fixed Assets Cost Or Valuation	22 033	22 467	22 727	24 955	30 988	31 157
Tangible Fixed Assets Depreciation	10 701	12 466	14 005	15 647	17 949	19 930
Tangible Fixed Assets Depreciation Charged In Period		1 765	1 539	1 642	2 302	1 981

Company staff

Patrick G.

Role: Secretary

Appointed: 07 September 2007

Latest update: 5 March 2024

Janet G.

Role: Director

Appointed: 07 September 2007

Latest update: 5 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 17 June 2003

Resigned: 17 June 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 5 March 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 17 June 2003

Resigned: 17 June 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 5 March 2024

Janice H.

Role: Secretary

Appointed: 17 June 2003

Resigned: 07 September 2007

Latest update: 5 March 2024

Claire-Marie F.

Role: Director

Appointed: 17 June 2003

Resigned: 07 September 2007

Latest update: 5 March 2024

People with significant control

Janet G.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 June 2013
Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 January 2014
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	11 December 2014
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 January 2017
Annual Accounts 12 January 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	12 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Classic Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick G.

Janet G.

Incorporate Secretariat Limited

Incorporate Directors Limited

Janice H.

Claire-Marie F.

People with significant control

Janet G.

Accounts Documents

Company filings

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