Complexions Beauty Salon (nottm) Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

Complexions Beauty Salon (nottm) came into being in 2006 as a company enlisted under no 05741398, located at NG8 6PY Nottingham Business Park at H1 Ash Tree Court. It has been in business for 18 years and its official status is active. The enterprise's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. Complexions Beauty Salon (nottm) Ltd reported its latest accounts for the financial period up to 2022-05-31. Its latest annual confirmation statement was released on 2023-03-14.

At the moment, there seems to be only one director in the company: Sarah C. (since 2006-03-14). This firm had been led by Helen C. until 2020. To provide support to the directors, the abovementioned firm has been utilizing the skillset of Carley J. as a secretary since 2006.

Sarah C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	982	114	3 741	4 392

Balance Sheet
Cash Bank On Hand						16 497	11 395	47 658	69 754	57 577
Current Assets	53 175	41 433	51 626	63 460	66 514	60 882	47 306	76 158	103 099	90 044
Debtors						15 559	10 411			1 667
Net Assets Liabilities				4 392	156	145	148	4 566	29 649	36 225
Other Debtors						15 559	10 411			1 667
Property Plant Equipment						21 181	15 910	11 933	8 950	7 635
Total Inventories						29 000	25 500	28 500	33 345	30 800
Net Assets Liabilities Including Pension Asset Liability	982	114	3 741	4 392

Capital & Reserves
Shareholder Funds	982	114	3 741	4 392

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							260 000	260 000	260 000	260 000
Accumulated Depreciation Impairment Property Plant Equipment						78 296	83 709	87 686	90 669	93 215
Additions Other Than Through Business Combinations Property Plant Equipment							142			1 231
Amortisation Rate Used For Intangible Assets							8	8	8	8
Average Number Employees During Period						14	15	13	13	13
Bank Borrowings Overdrafts						15 750	14 526	7 906	9 707	9 952
Corporation Tax Payable						15 977	21 971	11 705	12 269	1 987
Creditors				63 480	60 847	65 284	60 045	39 164	48 313	37 568
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							5 413	3 977	2 983	2 546
Intangible Assets Gross Cost							260 000	260 000	260 000	260 000
Net Current Assets Liabilities	-10 987	-8 234	-5 217	125	5 667	4 228	-12 739	36 994	54 786	52 476
Other Creditors						3 787	4 647	4 355	4 750	4 527
Other Taxation Social Security Payable						14 104	12 460	8 196	14 335	14 912
Property Plant Equipment Gross Cost						99 477	99 619	99 619	99 619	100 850
Provisions For Liabilities Balance Sheet Subtotal							3 023	2 267	1 700	1 451
Total Assets Less Current Liabilities	90 547	77 357	66 106	52 956	32 934	16 956	3 171	48 927	63 736	60 111
Trade Creditors Trade Payables						17 565	6 441	7 002	7 252	6 190
Advances Credits Directors					17 279	11 611	7 707	24	44	53
Advances Credits Made In Period Directors						41 232	34 416	7 469	18 230
Advances Credits Repaid In Period Directors						46 900	38 320	15 200	18 250
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 900	1 900	1 900
Fixed Assets	101 534	85 591	71 323	52 831	27 267	21 184
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 121	145		174
Accruals Deferred Income			1 805	1 900
Creditors Due After One Year	89 565	77 243	62 365	46 664
Creditors Due Within One Year	64 162	49 667	56 159	63 480

Company staff

Carley J.

Role: Secretary

Appointed: 14 March 2006

Latest update: 9 April 2024

Sarah C.

Role: Director

Appointed: 14 March 2006

Latest update: 9 April 2024

People with significant control

Sarah C.

Notified on 1 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 February 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29 November 2016
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Complexions Beauty Salon (nottm) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carley J.

Sarah C.

Helen C.

People with significant control

Sarah C.

Accounts Documents

Company filings

Filing category

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