Face Facts (buxton) Limited in Sheffield, S10 5BY

Description

Data updated on: 01-11-2023

Face Facts (buxton) Limited with reg. no. 05013961 has been operating on the market for twenty years. This Private Limited Company is located at B1 Redlands Business Centre, 3 - 5 Tapton House Road, Sheffield and their postal code is S10 5BY. The firm's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. 2023-03-31 is the last time the accounts were reported.

Regarding to this particular company, most of director's assignments have been fulfilled by Emily M. and Rachel C.. Out of these two executives, Rachel C. has managed company the longest, having been a vital part of the Management Board since 2006. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Rachel C. as a secretary since 2012.

Executives who control the firm include: Emily M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel C. owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 272	35 716	37 442	40 192	44 257	33 421	24 271

Balance Sheet
Current Assets	27 483	36 483	26 256	29 231	42 393	34 157	40 899	41 390	46 990
Net Assets Liabilities							24 272	27 208	34 988
Cash Bank In Hand	7 263	23 747	3 481	6 363	18 792
Debtors	17 900				1 351
Net Assets Liabilities Including Pension Asset Liability	29 272	35 716	37 442	40 192	44 257	33 421	24 271
Stocks Inventory	2 320	2 236	2 275	2 368	2 250
Tangible Fixed Assets	26 092	25 170	32 608	29 636	26 940

Capital & Reserves
Called Up Share Capital	100	100	100	100	102
Profit Loss Account Reserve	29 172	35 616	37 342	40 092	44 155
Shareholder Funds	29 272	35 716	37 442	40 192	44 257	33 421	24 271

Other Financial Data
Creditors							42 188	42 753	37 912
Fixed Assets	26 092	25 170	32 608	29 636	26 940	28 147	25 561	28 571	25 910
Net Current Assets Liabilities	3 180	10 546	4 834	10 556	17 317	5 274	-1 290	1 363	9 078
Total Assets Less Current Liabilities	29 272	35 716	37 442	40 192	44 257	33 421	24 271	27 208	34 988
Creditors Due Within One Year Total Current Liabilities	24 303	25 937
Investments Current Assets		10 500
Tangible Fixed Assets Additions		1 501	10 713
Tangible Fixed Assets Cost Or Valuation	56 136	57 637	68 350	68 350	68 350
Tangible Fixed Assets Depreciation	30 044	32 467	35 742	38 714	41 410
Tangible Fixed Assets Depreciation Charge For Period		2 423
Creditors Due Within One Year		25 937	21 422	18 675	25 076	28 883	42 189
Current Asset Investments		10 500	20 500	20 500	20 000
Number Shares Allotted			100	100	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	1
Tangible Fixed Assets Depreciation Charged In Period			3 275	2 972	2 696