Essence Of Beauty Salon Ltd in London, SE11 6SR

Description

Data updated on: 01-11-2023

This Essence Of Beauty Salon Ltd business has been operating on the market for at least nine years, as it's been founded in 2015. Started with Companies House Reg No. 09634477, Essence Of Beauty Salon is a Private Limited Company with office in 8 Wincott Parade, London SE11 6SR. This company's SIC code is 96020 which stands for Hairdressing and other beauty treatment. Essence Of Beauty Salon Limited released its account information for the financial period up to Thu, 30th Jun 2022. The business latest annual confirmation statement was released on Sun, 11th Jun 2023.

Rosemary E. is this particular firm's only managing director, who was chosen to lead the company nine years ago.

Rosemary E. 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	2015-06-10	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		1 312	1 492	1 513	1 722	16 429	14 820	12 031	6 914
Current Assets		1 887	2 117	2 150	2 394	17 004	15 409	12 656	7 603
Net Assets Liabilities		-1 547	-461	456	358	240	1 792	2 238	1 108
Property Plant Equipment		3 180	2 544	2 035	1 628	1 407	2 405	1 924	3 282
Total Inventories		575	625	637	672	575	589	625	689
Cash Bank In Hand		1 312
Net Assets Liabilities Including Pension Asset Liability		-1 547
Stocks Inventory		575
Tangible Fixed Assets	3 975	3 180

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		-1 548

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		795	1 431	1 940	2 347	2 699	3 300	3 781	4 121
Additions Other Than Through Business Combinations Property Plant Equipment						131	1 599		1 698
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings						12 500	9 792	7 292	4 792
Bank Overdrafts							2 500	2 500	2 500
Corporation Tax Payable				225	160		735	700	985
Creditors		775	750	990	925	1 050	4 230	3 550	3 485
Increase From Depreciation Charge For Year Property Plant Equipment			636	509	407	352	601	481	821
Net Current Assets Liabilities		1 112	1 367	1 160	1 469	15 954	11 179	9 106	4 118
Other Creditors		775	750	765	765	1 050	995	350	1 500
Property Plant Equipment Gross Cost		3 975	3 975	3 975	3 975	4 106	5 705	5 705	7 403
Total Assets Less Current Liabilities		4 292	3 911	3 195	3 097	17 361	13 584	11 030	7 400
Capital Employed		-1 547
Creditors Due After One Year		5 839
Creditors Due Within One Year		775
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Cost Or Valuation	3 975	3 975
Tangible Fixed Assets Depreciation		795
Tangible Fixed Assets Depreciation Charged In Period		795
Value Shares Allotted Increase Decrease During Period		1

Company staff

Rosemary E.

Role: Director

Appointed: 11 June 2015

Latest update: 14 January 2024

People with significant control

Rosemary E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-11
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Essence Of Beauty Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary E.

People with significant control

Rosemary E.

Accounts Documents

Company filings

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