Enigma Beauty Salon Limited
The Old Exchange 234 Southchurch Road SS1 2EG Southend-on-sea
Number: 07192180
Incorporation date: 2010-03-17
Dissolution date: 2023-03-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Enigma Beauty Salon came into being in 2010 as a company enlisted under no 07192180, located at SS1 2EG Southend-on-sea at The Old Exchange. Its last known status was dissolved. Enigma Beauty Salon had been operating in this business field for thirteen years.
Romina C. was this firm's director, assigned this position in 2010 in March.
Romina C. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -5 499 | -20 080 | -27 886 | -44 879 | -41 412 | -25 534 | -20 554 | |||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 13 543 | 4 651 | ||||||||
| Current Assets | 768 | 6 234 | 3 809 | 5 392 | 6 543 | 21 419 | 12 878 | 11 448 | 16 229 | 6 332 |
| Debtors | 768 | 1 709 | 320 | 1 458 | 2 686 | 1 681 | ||||
| Property Plant Equipment | 15 845 | 15 133 | ||||||||
| Cash Bank In Hand | 4 525 | 3 809 | 5 392 | 6 223 | 15 057 | |||||
| Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 18 842 | 18 842 | |||
| Net Assets Liabilities Including Pension Asset Liability | -5 499 | -20 080 | -27 886 | -44 879 | -41 412 | -25 534 | -20 554 | |||
| Tangible Fixed Assets | 43 622 | 36 685 | 31 483 | 27 581 | 24 211 | 13 749 | 22 071 | |||
| Net Assets Liabilities | 20 554 | 299 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -5 599 | -20 180 | -27 986 | -44 979 | -41 512 | -23 480 | -20 654 | |||
| Shareholder Funds | -5 499 | -20 080 | -27 886 | -44 879 | -41 412 | -25 534 | -20 554 | |||
| Other Financial Data | ||||||||||
| Accrued Liabilities Deferred Income | 600 | 800 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 41 459 | 44 170 | ||||||||
| Average Number Employees During Period | 4 | 4 | ||||||||
| Bank Borrowings Overdrafts | 10 927 | 7 104 | ||||||||
| Corporation Tax Payable | 3 612 | 3 133 | ||||||||
| Creditors | 41 890 | 29 034 | 31 393 | 19 250 | ||||||
| Deferred Tax Asset Debtors | 1 215 | 1 681 | ||||||||
| Fixed Assets | 53 622 | 46 685 | 41 483 | 37 581 | 34 211 | 32 591 | 40 913 | 37 635 | 34 687 | 33 975 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 711 | |||||||||
| Intangible Assets | 18 842 | 18 842 | ||||||||
| Intangible Assets Gross Cost | 18 842 | |||||||||
| Net Current Assets Liabilities | -5 605 | -18 726 | -28 126 | -48 137 | -47 475 | -35 624 | -29 012 | 17 586 | -15 164 | -12 918 |
| Other Creditors | 1 540 | 246 | ||||||||
| Other Taxation Social Security Payable | 898 | |||||||||
| Property Plant Equipment Gross Cost | 57 304 | 59 303 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 999 | |||||||||
| Total Assets Less Current Liabilities | 48 017 | 27 959 | 13 357 | -11 427 | -14 135 | -3 033 | 11 901 | 20 049 | 19 523 | 21 057 |
| Trade Creditors Trade Payables | 1 359 | 899 | ||||||||
| Trade Debtors Trade Receivables | 1 471 | |||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 53 516 | 48 039 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 6 373 | 24 960 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 18 842 | 18 842 | ||||
| Tangible Fixed Assets Cost Or Valuation | 52 871 | 52 871 | 52 871 | 52 871 | 44 029 | 42 911 | ||||
| Tangible Fixed Assets Depreciation | 9 249 | 16 186 | 21 388 | 25 290 | 28 660 | 29 162 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 6 937 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 414 | |||||||||
| Creditors Due After One Year | 48 039 | 41 243 | 34 323 | 27 277 | 22 501 | 28 041 | ||||
| Creditors Due Within One Year | 24 960 | 31 935 | 54 400 | 54 018 | 52 139 | 41 890 | ||||
| Provisions For Liabilities Charges | 2 750 | 4 414 | ||||||||
| Tangible Fixed Assets Additions | 750 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 202 | 3 902 | 3 370 | 2 370 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 868 | |||||||||
| Tangible Fixed Assets Disposals | 1 868 | |||||||||
Role: Director
Appointed: 17 March 2010
Latest update: 29 February 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 31 March 2022 |
| Confirmation statement last made up date | 17 March 2021 |
| Annual Accounts 26 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 26 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Annual Accounts 8 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 8 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 21 July 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 21 July 2014 |
| Annual Accounts 14 September 2015 | |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 14 September 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 20 June 2016 | |
| Date Approval Accounts | 20 June 2016 |
(2 pages)