Eliza Facialist Limited in Camberley, GU15 3HL

Description

Data updated on: 01-11-2023

Eliza Facialist came into being in 2010 as a company enlisted under no 07164464, located at GU15 3HL Camberley at 377-399 London Road. This firm has been in business for 14 years and its state is active. This firm's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The company's most recent accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-02-11.

At present, the following business is supervised by a single managing director: Elitza S., who was arranged to perform management duties in 2010. That business had been managed by Yomtov J. up until 14 years ago.

Elitza S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 542	18 773	3 058	4 158	1 304

Balance Sheet
Cash Bank In Hand	16 684	13 258	1 539	1 464	7 209
Current Assets	27 315	39 620	6 489	12 817	15 659	19 671	20 598	7 700	24 758	10 005	61 153	75 564
Debtors	6 304	21 412		6 403	3 500
Net Assets Liabilities										-54 643	-56 697	-48 024
Stocks Inventory	4 327	4 950	4 950	4 950	4 950
Tangible Fixed Assets	97 573	89 932	67 326	64 626	56 469

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 442	18 673	2 958	4 058	1 204
Shareholder Funds	36 542	18 773	3 058	4 158	1 304

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					70 824	76 136	79 544	76 423	147 350	140 251	24 000	19 541
Creditors Due Within One Year	88 346	110 779	70 757	73 285	70 824
Fixed Assets					56 469	58 171	56 420	53 860	99 603	75 603	57 669	43 252
Net Current Assets Liabilities	-61 031	-71 159	-64 268	-60 468	-55 165	-56 465	-58 946	-68 723	-122 592	-130 246	-90 366	-71 735
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		22 337	28 162	18 842	10 132
Tangible Fixed Assets Cost Or Valuation	158 727	181 064	186 957	205 799	215 931
Tangible Fixed Assets Depreciation	61 154	91 132	119 631	141 173	159 462
Tangible Fixed Assets Depreciation Charged In Period		29 978	28 499	21 542	18 289
Tangible Fixed Assets Disposals			22 269
Total Assets Less Current Liabilities	36 542	18 773	3 058	4 158	1 304	1 706	-2 526	-14 863	-22 989	-54 643	-32 697	-28 483

Company staff

Elitza S.

Role: Director

Appointed: 22 February 2010

Latest update: 26 April 2024

People with significant control

Elitza S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 April 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Eliza Facialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elitza S.

Yomtov J.

People with significant control

Elitza S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

Post code:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

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Accountant/Auditor, 2012

Name:

Address:

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