Essence Of Beauty (essex) Limited in Southend On Sea, SS2 5RH

Description

Data updated on: 01-11-2023

This business operates as Essence Of Beauty (essex) Limited. This firm was established 14 years ago and was registered with 07387044 as its registration number. The headquarters of this company is located in Southend On Sea. You can contact them at First Floor 1 Craftsman Square, Temple Farm Ind Estate. The firm's principal business activity number is 96020 - Hairdressing and other beauty treatment. 2022-10-31 is the last time when the company accounts were filed.

With regards to this particular limited company, just about all of director's duties have so far been done by Aimee P. who was assigned to lead the company on September 24, 2010.

Aimee P. is the individual who has control over this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 860	-29 449	-34 410	-34 457	-32 522	-32 328

Balance Sheet
Cash Bank On Hand											103	104	87
Current Assets	2 461	2 246	1 826	1 439	1 240	1 062	1 242	1 184	3 073	4 369	4 157	3 962	3 750
Debtors											2 477	2 281	2 086
Net Assets Liabilities						-32 326	-30 302	-28 488	-26 580	-25 305	-25 503	-25 698	-25 910
Other Debtors											2 477	2 281	2 086
Total Inventories											1 577	1 577	1 577
Cash Bank In Hand	161	271	26	169	105	60
Net Assets Liabilities Including Pension Asset Liability	-22 860	-29 449	-34 410	-34 457	-32 522	-32 328
Stocks Inventory	2 300	1 975	1 800	1 270	1 135	1 002
Tangible Fixed Assets	2 659	1 328

Capital & Reserves
Profit Loss Account Reserve	-22 860	-29 449	-34 410	-34 457	-32 522	-32 328
Shareholder Funds	-22 860	-29 449	-34 410	-34 457	-32 522	-32 328

Other Financial Data
Balances With Banks											19	20	3
Cash Cash Equivalents											103	104	87
Cash On Hand											84	84	84
Creditors						32 640	30 663	29 511	29 510	29 510	29 510	29 510	29 510
Number Shares Issued Fully Paid											1	1	1
Other Inventories											1 577	1 577	1 577
Other Remaining Borrowings											29 510	29 510	29 510
Par Value Share		1	1	1	1	1						1	1
Total Assets Less Current Liabilities	3 748	2 432	483	548	364	314	361	446	2 930	4 205	4 007	3 812	3 600
Total Borrowings											29 510	29 510	29 510
Trade Creditors Trade Payables											150	150	150
Creditors Due After One Year	26 608	31 881	34 893	35 005	32 886	32 642
Creditors Due Within One Year	1 372	1 142	1 343	891	876	748
Fixed Assets	2 659	1 328
Net Current Assets Liabilities	1 089	1 104	483
Number Shares Allotted	1	1	1	1	1	1
Value Shares Allotted	1	1	1	1	1	1

Company staff

Aimee P.

Role: Director

Appointed: 24 September 2010

Latest update: 7 April 2024

People with significant control

Aimee P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	6 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 June 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
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
Annual Accounts 22 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 July 2014

Essence Of Beauty (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aimee P.

People with significant control

Aimee P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies