Felicity Natural Beauty Ltd in London, NW2 1EX

Description

Data updated on: 01-11-2023

Felicity Natural Beauty Ltd has been in the UK for at least 19 years. Started with registration number 05525836 in 2005, it have office at 12a Cricklewood Lane, London NW2 1EX. The registered name of the company got changed in 2012 to Felicity Natural Beauty Ltd. This firm previous registered name was Fine Nails & Beauty Salon. The enterprise's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. 2022/08/31 is the last time account status updates were reported.

With regards to this limited company, the full scope of director's tasks have so far been executed by Felicity G. who was arranged to perform management duties in 2005 in August.

Felicity G. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Felicity Natural Beauty Ltd 2012-01-26
Fine Nails & Beauty Salon Ltd 2005-08-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Current Assets	12 321	23 003	16 686	19 932	14 005	15 208	8 920	6 913	9 458	6 014
Net Assets Liabilities				2 699	2 222	5	658	2 711	-10 833	-10 914
Cash Bank In Hand	4 242	3 928	111	2 857
Debtors	2 504
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	361	3 669	2 810	2 699
Stocks Inventory	5 575	19 075	16 575	17 075
Tangible Fixed Assets			1 850	1 234

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	261	3 569	2 710	2 599

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 563	1 063	1 085	500	1 200	550	1 349
Average Number Employees During Period							1	1	1	1
Creditors				16 904	12 657	15 555	7 762	3 002	4 741	3 102
Fixed Assets		3 000	1 850	1 234	1 937	1 437
Net Current Assets Liabilities	-3 658	669	960	1 465	1 348	-347	1 158	3 911	4 717	2 912
Total Assets Less Current Liabilities	2 342	3 669		4 262	3 285	1 090	1 158	3 911	4 717	2 912
Capital Employed	361	3 669	2 810	2 699
Creditors Due After One Year	1 981
Creditors Due Within One Year	15 979	22 334	15 726	18 467
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			2 466
Tangible Fixed Assets Cost Or Valuation	3 530	3 530	5 996	5 996
Tangible Fixed Assets Depreciation	3 530	3 530	4 146	4 762
Tangible Fixed Assets Depreciation Charged In Period			616	616

Company staff

Felicity G.

Role: Director

Appointed: 02 August 2005

Latest update: 23 February 2024

People with significant control

Felicity G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	9 February 2015
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 November 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2014-08-31

Felicity Natural Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Felicity G.

Teddy N.

People with significant control

Felicity G.

Accounts Documents

Company filings

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