Enhance Beauty (grantham) Limited in Sleaford, NG34 7BZ

Description

Data updated on: 01-11-2023

Enhance Beauty (grantham) Limited has existed in the business for 17 years. Started with Registered No. 06255887 in the year 2007, it have office at Northgate House, Sleaford NG34 7BZ. Enhance Beauty (grantham) Limited was registered sixteen years from now under the name of Active Beauty. This enterprise's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. March 31, 2023 is the last time when the accounts were reported.

The data obtained that details this particular company's members reveals a leadership of three directors: Elizabeth P., Andrew W. and Lorna W. who joined the team on 18th September 2023, 1st September 2023 and 22nd May 2007.

Lorna W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Enhance Beauty (grantham) Limited 2008-04-29
Active Beauty Limited 2007-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 032	28 813	27 440	57 083	40 781

Balance Sheet
Cash Bank In Hand	21 363	24 748	28 193	44 025	29 721
Cash Bank On Hand					29 721	30 794	18 763	13 912	3 536	55 394	63 797	55 350
Current Assets	38 549	33 871	36 368	62 106	50 071	51 550	46 378	43 272	34 072	80 928	85 644	75 721
Debtors	11 807	6 123	3 350	6 945	10 216	9 373	13 179	14 308	11 847	4 863	4 863	5 736
Net Assets Liabilities					40 781	38 123	39 379	38 539	21 725	16 130	37 305	24 556
Net Assets Liabilities Including Pension Asset Liability	32 032	28 813	27 440	57 083	40 781
Other Debtors					6 417	6 101	4 706	5 818	11 847	4 863	4 863	5 736
Property Plant Equipment					28 196	34 635	36 422	48 494	44 080	33 477	50 489
Stocks Inventory	5 379	3 000	4 825	11 136	10 134
Tangible Fixed Assets	25 840	31 467	26 180	34 874	28 196
Total Inventories					10 134	11 383	14 436	15 052	18 689	20 671	16 984	14 635

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 932	28 713	27 340	56 983	40 681
Shareholder Funds	32 032	28 813	27 440	57 083	40 781

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											133	953
Accumulated Depreciation Impairment Property Plant Equipment					48 101	57 098	67 555	79 608	93 816	105 511	117 652	115 738
Average Number Employees During Period						14	17	18	23	17	16	19
Bank Borrowings Overdrafts										50 000	40 000	30 455
Creditors					32 043	6 429	2 590	6 295	4 477	50 000	40 000	30 455
Creditors Due Within One Year	27 392	30 398	29 872	32 922	32 043
Finance Lease Liabilities Present Value Total						6 429	2 590	6 295	4 477	8 417
Fixed Assets										33 477	54 456	42 301
Increase Decrease In Property Plant Equipment								12 025	8 600
Increase From Amortisation Charge For Year Intangible Assets											133	820
Increase From Depreciation Charge For Year Property Plant Equipment						8 997	10 457	12 053	14 208	11 695	12 141	81
Intangible Assets											3 967	3 147
Intangible Assets Gross Cost											4 100
Net Current Assets Liabilities	11 157	3 473	6 496	29 184	18 028	16 404	12 467	5 554	-9 502	39 014	34 857	22 515
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					4 427	2 677	2 479	2 973	2 184	3 313	1 659	2 161
Other Taxation Social Security Payable					26 060	26 946	23 880	26 555	31 060	28 738	34 881	38 064
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					76 297	91 733	103 977	128 102	137 896	138 988	168 141	170 007
Provisions For Liabilities Balance Sheet Subtotal					5 443	6 487	6 920	9 214	8 376	6 361	12 008	9 805
Provisions For Liabilities Charges	4 965	6 127	5 236	6 975	5 443
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 500	3 070	17 960	2 504
Tangible Fixed Assets Cost Or Valuation	39 247	53 747	56 817	73 793	76 297
Tangible Fixed Assets Depreciation	13 407	22 280	30 637	38 919	48 101
Tangible Fixed Assets Depreciation Charged In Period		8 873	8 357	9 135	9 182
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				853
Tangible Fixed Assets Disposals				984
Total Additions Including From Business Combinations Property Plant Equipment						15 436	12 244	24 125	9 794	1 092	29 153	1 866
Total Assets Less Current Liabilities	36 997	34 940	32 676	64 058	46 224	51 039	48 889	54 048	34 578	72 491	89 313	64 816
Trade Creditors Trade Payables					1 556	1 685	3 714	1 876	2 346	1 446	4 247	2 981
Trade Debtors Trade Receivables					3 799	3 272	8 473	8 490
Total Additions Including From Business Combinations Intangible Assets											4 100

Company staff

Elizabeth P.

Role: Director

Appointed: 18 September 2023

Latest update: 20 February 2024

Andrew W.

Role: Director

Appointed: 01 September 2023

Latest update: 20 February 2024

Lorna W.

Role: Director

Appointed: 22 May 2007

Latest update: 20 February 2024

People with significant control

Lorna W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 June 2014
Annual Accounts 4 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 July 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 July 2013

Enhance Beauty (grantham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth P.

Andrew W.

Lorna W.

Andrew P.

People with significant control

Lorna W.

Accounts Documents

Company filings

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