Face & Body Medi-cosmetic Centre Ltd in Derby, DE23 6FQ

Description

Data updated on: 01-11-2023

This particular firm is registered in Derby registered with number: 05855026. This company was registered in 2006. The office of the firm is located at 457a Burton Road Littleover. The postal code for this place is DE23 6FQ. The enterprise's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. 2022-10-31 is the last time the accounts were filed.

This business owes its success and unending growth to exactly two directors, specifically Satvir S. and Trandeep S., who have been supervising the firm since 2014.

Executives who have control over the firm are as follows: Trandeep S. has 1/2 or less of voting rights. Satvir S. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 231	1 657	13 750	4 138	4 535	6 087

Balance Sheet
Cash Bank In Hand	2 380	1 576	4 970	5 866	5 423	6 116
Current Assets	4 125	1 666	9 530	12 485	16 066	11 588	16 871	34 038	18 913	35 491	78 305	41 954
Debtors	1 745	90	4 560	5 349	5 376	5 022			6 388	11 942	7 901	24 334
Net Assets Liabilities Including Pension Asset Liability			13 750	4 138	4 535	6 087
Stocks Inventory				1 270	5 267	450
Tangible Fixed Assets	19 296	16 241	31 277	26 495	24 123	20 589
Cash Bank On Hand									12 325	23 099	70 054	17 220
Other Debtors									11	3 073
Property Plant Equipment									59 798	50 737	43 094	50 275
Total Inventories									200	450	350	400

Capital & Reserves
Called Up Share Capital	100	100	100	100	200	200
Profit Loss Account Reserve	3 131	1 557	13 650	4 038	4 335	5 887
Shareholder Funds	3 231	1 657	13 750	4 138	4 535	6 087

Other Financial Data
Average Number Employees During Period							3	4	5	6	6	5
Creditors						22 389	23 202	18 719	24 508	21 511	44 230	9 579
Creditors Due After One Year				23 497
Creditors Due Within One Year	20 190	16 250	27 057	6 666	31 338	22 389
Debtors Due After One Year		-90	-4 560
Fixed Assets						20 589	29 723	32 559	59 798
Net Current Assets Liabilities	-16 065	-14 584	-17 527	5 819	-15 272	-10 801	-6 331	15 319	-5 595	13 980	34 075	32 375
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				4 679	4 316	3 701
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			20 683		1 965	160
Tangible Fixed Assets Cost Or Valuation	52 463	52 463	73 146	73 146	75 111	75 271
Tangible Fixed Assets Depreciation	33 167	36 222	41 869	46 651	50 988	54 682
Tangible Fixed Assets Depreciation Charged In Period		3 055	5 647	4 782	4 337	3 694
Total Assets Less Current Liabilities	3 231	1 657	13 750	32 314	8 851	9 788	23 392	47 878	54 203	64 717	77 169	82 650
Accrued Liabilities									1 694	2 655	2 974	2 920
Accumulated Depreciation Impairment Property Plant Equipment									74 914	78 902	86 545	95 564
Corporation Tax Payable									2 106	7 656	13 276	2 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 913
Disposals Property Plant Equipment										5 073
Increase From Depreciation Charge For Year Property Plant Equipment										8 901	7 643	9 019
Other Creditors									5 232	3 856	4 809	4 392
Other Taxation Social Security Payable									458		495	166
Prepayments									6 377	7 872	5 948	7 102
Property Plant Equipment Gross Cost									134 712	129 639	129 639	145 839
Total Additions Including From Business Combinations Property Plant Equipment												16 200
Trade Debtors Trade Receivables										997	1 953

Company staff

Satvir S.

Role: Director

Appointed: 16 December 2014

Latest update: 14 January 2024

Trandeep S.

Role: Director

Appointed: 22 June 2006

Latest update: 14 January 2024

People with significant control

Trandeep S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Satvir S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15 July 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	4 June 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 28 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 May 2013

Face & Body Medi-cosmetic Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Satvir S.

Trandeep S.

Satvir S.

People with significant control

Trandeep S.

Satvir S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Face & Body Medi-cosmetic Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Satvir S.

Trandeep S.

Satvir S.

People with significant control

Trandeep S.

Satvir S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2014

HQ address,
2015

HQ address,
2016