Faceace Beauty Ltd in Dorchester, DT1 1UW

Description

Data updated on: 01-11-2023

Faceace Beauty Ltd with Companies House Reg No. 11059198 has been in this business field for 7 years. This particular Private Limited Company can be found at 18 High West Street, in Dorchester and company's zip code is DT1 1UW. This company's registered with SIC code 86900 which means Other human health activities. Faceace Beauty Limited reported its latest accounts for the period up to 2021/11/30. Its latest confirmation statement was filed on 2023/10/26.

There seems to be one managing director presently controlling this limited company, specifically Karen G. who has been performing the director's obligations since November 10, 2017. Since November 10, 2017 Benjamin S., had been responsible for a variety of tasks within this specific limited company until the resignation in 2018.

Karen G. is the individual who controls this firm, 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	6 255	1 437	18 521
Current Assets	13 081	6 970	54 175	46 122	43 743
Debtors	5 826	3 033	32 154	42 872	40 243
Net Assets Liabilities	218	3 419	-8 508	-10 391	-9 593
Other Debtors	1 335	3 033	32 154	42 872	40 243
Property Plant Equipment	9 029	20 192	13 659	7 196	7 419
Total Inventories	1 000	2 500	3 500	3 250	3 500

Other Financial Data
Amount Specific Advance Or Credit Directors	4 491		30 639	41 008	39 398
Amount Specific Advance Or Credit Made In Period Directors	36 047	38 511	64 572	47 462	63 998
Amount Specific Advance Or Credit Repaid In Period Directors	31 556	43 002	33 933	37 093	65 608
Accrued Liabilities	1 368	3 415
Accumulated Depreciation Impairment Property Plant Equipment	1 743	9 814	17 729	25 578	27 669
Additional Provisions Increase From New Provisions Recognised	1 716			-101	43
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-133	-115
Average Number Employees During Period	1	2	2	2	2
Bank Borrowings	13 538	8 819	55 599	45 070	35 481
Bank Borrowings Overdrafts	5 077	3 528	44 166	35 055	25 681
Corporation Tax Payable	1 441	6 069
Creditors	8 462	3 528	44 166	35 055	25 681
Increase From Depreciation Charge For Year Property Plant Equipment	1 743	8 071	7 915	7 849	2 091
Net Current Assets Liabilities	1 367	-11 662	23 467	18 835	10 079
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	13	3 469	4 118	3 732	4 653
Other Taxation Social Security Payable		9 872	15 157	10 054	16 681
Par Value Share	1	1	1	1	1
Prepayments		3 033
Property Plant Equipment Gross Cost	10 772	30 006	31 388	32 774	35 088
Provisions	1 716	1 583	1 468	1 367	1 410
Provisions For Liabilities Balance Sheet Subtotal	1 716	1 583	1 468	1 367	1 410
Total Additions Including From Business Combinations Property Plant Equipment	10 772	19 234	1 382	1 386	2 314
Total Assets Less Current Liabilities	10 396	8 530	37 126	26 031	17 498

Company staff

Karen G.

Role: Director

Appointed: 10 November 2017

Latest update: 27 February 2024

People with significant control

Karen G.

Notified on 10 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts
Start Date For Period Covered By Report	10 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Faceace Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Benjamin S.

People with significant control

Karen G.

Accounts Documents

Company filings

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