Expressions Of Beauty Limited in Wigan, WN5 7PA

Description

Data updated on: 01-11-2023

This company named Expressions Of Beauty was created on 8th August 2002 as a Private Limited Company. This enterprise's head office can be reached at Wigan on 161 Main Street. In case you want to reach this company by post, its postal code is WN5 7PA. The official reg. no. for Expressions Of Beauty Limited is 04506195. This enterprise's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. The latest accounts cover the period up to October 31, 2022 and the most current confirmation statement was submitted on June 17, 2023.

As stated, this specific company was formed in 2002 and has so far been governed by three directors, and out of them two (Audrey C. and Sharon L.) are still functioning.

Sharon L. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	92 181	101 517	111 436	64 645	62 287	30 784
Current Assets	143 113	175 506	184 587	128 466	133 679	89 862
Debtors	3 627	2 640	1 793	1 917	1 551	2 056
Net Assets Liabilities	238 376	227 195	203 205	161 620	148 829	137 873
Other Debtors	3 627	2 640	1 793	1 917	1 551	2 056
Property Plant Equipment	288 385	283 539	275 862	291 943	282 523	272 074
Total Inventories	47 305	71 349	71 358	61 904	69 841	57 022

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	88 995	92 543	93 067	100 471	107 998	90 947
Additional Provisions Increase From New Provisions Recognised		-516	-951	3 409	759
Average Number Employees During Period	13	12	10	10	11	10
Bank Borrowings Overdrafts	7 397	7 897	7 802	11 090	14 100	14 230
Corporation Tax Payable	18 751	15 094	7 940	79	9 000	3 638
Creditors	81 855	129 258	163 344	138 222	159 326	133 906
Current Tax For Period	18 747	15 088	7 932	79	9 021	3 638
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-1 626	-516	-1 082	3 409	759	-3 560
Deferred Tax Liabilities	5 202	4 686	3 604	7 013	7 772	4 212
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 329	6 464		1 813	23 901
Disposals Property Plant Equipment		5 066	7 153		1 893	27 500
Fixed Assets	313 385	308 539	300 862	316 943	307 523	297 074
Future Minimum Lease Payments Under Non-cancellable Operating Leases	50 716	34 256	26 129	48 336	27 362	35 766
Increase Decrease In Existing Provisions			-131			-3 560
Increase From Depreciation Charge For Year Property Plant Equipment		7 877	6 988	7 404	9 340	6 850
Intangible Assets	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000	25 000	25 000
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			5 479	5 539	5 806	5 991
Interest Payable Similar Charges Finance Costs			9 779	9 439	11 906	13 341
Net Current Assets Liabilities	61 258	46 248	21 243	-9 756	-25 647	-44 044
Net Deferred Tax Liability Asset			3 604	7 013	7 772	4 212
Other Creditors	40 284	92 645	129 863	108 507	108 022	95 768
Other Interest Expense			4 300	3 900	6 100	7 350
Other Taxation Social Security Payable	15 423	13 622	17 739	13 730	21 013	14 235
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	377 380	376 082	368 929	392 414	390 521	363 021
Provisions	5 202	4 686	3 604	7 013	7 772	4 212
Provisions For Liabilities Balance Sheet Subtotal	5 202	4 686	3 604	7 013	7 772	4 212
Tax Tax Credit On Profit Or Loss On Ordinary Activities	17 121	14 572	6 850	3 488	9 780	78
Total Additions Including From Business Combinations Property Plant Equipment				23 485
Total Assets Less Current Liabilities	374 643	354 787	322 105	307 187	281 876	253 030
Trade Creditors Trade Payables				4 816	7 191	6 035
Useful Life Property Plant Equipment Years					50

Company staff

Audrey C.

Role: Director

Appointed: 06 April 2016

Latest update: 24 April 2024

Sharon L.

Role: Director

Appointed: 08 August 2002

Latest update: 24 April 2024

Ian L.

Role: Director

Appointed: 06 April 2016

Resigned: 05 April 2022

Latest update: 24 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 08 August 2002

Resigned: 08 August 2002

Address: London, NW8 8EP

Latest update: 24 April 2024

Ian L.

Role: Secretary

Appointed: 08 August 2002

Resigned: 04 April 2022

Latest update: 24 April 2024

People with significant control

Sharon L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Expressions Of Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey C.

Sharon L.

Ian L.

Swift Incorporations Limited

Ian L.

People with significant control

Sharon L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies