Essex School Of Beauty Limited in Enfield, EN2 8AS

Description

Data updated on: 01-11-2023

Essex School Of Beauty Limited is a Private Limited Company, that is located in Silver Rose Unit 21 East Lodge Village, East Lodge Lane, Enfield. The company's zip code is EN2 8AS. This company has been working since 2009-01-16. The business Companies House Registration Number is 06793902. This business's registered with SIC code 85590: Other education not elsewhere classified. The business most recent accounts describe the period up to 31st March 2022 and the latest annual confirmation statement was filed on 16th January 2023.

According to the official data, the business is the workplace of 1 director: Shelley B., who was appointed 15 years ago.

Shelley B. 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	2011-03-31	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	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-741	-1 259	-5 450	-5 450	550	550

Balance Sheet
Cash Bank On Hand						8 438	37	17	443	443	443	100
Current Assets	31 502	39 738	59 240	59 239	59 239	59 239	52 496	50 771	50 627	50 627	50 627	100
Debtors	25 676	38 244	50 801	50 802	50 802	50 802	52 459	50 754	50 184	50 184	50 184
Net Assets Liabilities						549	1 594	1 676	1 736	1 736	1 736	100
Other Debtors						50 801	52 459	50 754	50 184	50 184	50 184
Property Plant Equipment						1 292	1 034	827	662	662	662
Cash Bank In Hand	5 826	1 494	8 439	8 437	8 437	8 437
Intangible Fixed Assets	12 000	8 000	4 000	4 000	4 000	4 000
Net Assets Liabilities Including Pension Asset Liability	-741	-1 259	-5 450	-5 450	550	550
Tangible Fixed Assets	1 198	1 616	1 293	1 293	1 293	1 293

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-841	-1 359	-5 550	-5 550	450	450
Shareholder Funds	-741	-1 259	-5 450	-5 450	550	550

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						16 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						1 400	1 658	1 865	2 030	2 030	2 030
Bank Borrowings						8 000
Creditors						63 982	51 936	49 922	49 553	49 553	49 553
Disposals Decrease In Amortisation Impairment Intangible Assets												-20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-2 030
Disposals Intangible Assets												-20 000
Disposals Property Plant Equipment												-2 692
Fixed Assets	13 198	9 616	5 293	5 293	5 293	5 293	1 034
Increase From Amortisation Charge For Year Intangible Assets							4 000
Increase From Depreciation Charge For Year Property Plant Equipment							258	207	165
Intangible Assets						4 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-13 939	-10 875	-10 743	-10 743	-4 743	-4 743	560	849	1 074	1 074	1 074	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 692	2 692	2 692	2 692	2 692	2 692
Taxation Social Security Payable						838
Total Borrowings						8 000
Creditors Due Within One Year Total Current Liabilities	45 441	49 561
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Tangible Fixed Assets Additions		821
Tangible Fixed Assets Cost Or Valuation	1 871	2 692
Tangible Fixed Assets Depreciation	673	1 077
Tangible Fixed Assets Depreciation Charge For Period		404
Total Assets Less Current Liabilities	-741	6 397
Creditors Due Within One Year		50 613	69 983	69 982	63 982	63 982
Number Shares Allotted		100	100	100	100	100
Value Shares Allotted		100	100	100	100	100

Company staff

Shelley B.

Role: Director

Appointed: 16 January 2009

Latest update: 5 February 2024

People with significant control

Shelley B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Essex School Of Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley B.

Shelley B.

People with significant control

Shelley B.

Accounts Documents

Company filings

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