Flawless Beauty And Nails Ltd in Horsham, RH12 3HH

Description

Data updated on: 01-11-2023

Started with Reg No. 09648743 nine years ago, Flawless Beauty And Nails Ltd is a Private Limited Company. The company's actual registration address is 1 The Marts, Rudgwick Horsham. This enterprise's principal business activity number is 96020 - Hairdressing and other beauty treatment. The company's latest annual accounts describe the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-06-19.

Mark C. and Amanda F. are listed as firm's directors and have been expanding the company since 2015.

Executives who control the firm include: Amanda C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Mark C..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21

Balance Sheet
Cash Bank On Hand	2 628	5 174	12 819	14 753	8 052	17 833	10 278	10 769
Current Assets	13 290	9 174	19 319	21 253	14 552	22 833	15 278	18 190
Debtors	7 662							2 421
Net Assets Liabilities	21	301	154	47	45	11	27	41
Other Debtors								2 421
Property Plant Equipment	3 293	2 468	1 642	975	435	1	1	1
Total Inventories	3 000	4 000	6 500	6 500	6 500	5 000	5 000	5 000
Cash Bank In Hand	2 628
Intangible Fixed Assets	8 667
Net Assets Liabilities Including Pension Asset Liability	21
Stocks Inventory	3 000
Tangible Fixed Assets	3 293

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	11
Shareholder Funds	21

Other Financial Data
Version Production Software					2 021	2 022	2 023
Accumulated Amortisation Impairment Intangible Assets	1 333	3 333	5 333	7 333	9 333	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	550	1 375	2 201	2 868	3 408	3 842	3 842	3 842
Average Number Employees During Period		5	5	6	6	4	4	5
Bank Borrowings			12 000	9 000	6 000	17 400	11 139	7 626
Bank Borrowings Overdrafts			3 000	5 505	3 911	6 889	6 600	3 600
Creditors	25 229	18 008	13 474	15 848	9 609	5 423	4 113	10 524
Deferred Income					400	650	650	650
Finished Goods Goods For Resale	3 000	4 000	6 500	6 500	6 500
Fixed Assets	11 960	9 135	6 309	3 642	1 102	1
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	667
Increase From Depreciation Charge For Year Property Plant Equipment		825	826	667	540	434
Intangible Assets	8 667	6 667	4 667	2 667	667
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors	6 608	955	-5 628	-516	-5 674	-4 651	-17 450	-12 341
Net Current Assets Liabilities	-11 939	-8 834	5 845	5 405	4 943	17 410	11 165	7 666
Nominal Value Allotted Share Capital	10	10
Number Shares Allotted	10	10
Other Creditors	4 090	1 381	1 640	2 820	2 310	1 109	8 582	7 000
Other Taxation Social Security Payable	7 307	12 339
Par Value Share	1	1
Property Plant Equipment Gross Cost	3 843	3 843	3 843	3 843	3 843	3 843	3 843	3 843
Taxation Social Security Payable		12 339	13 979	7 375	6 984	944	5 320	10 585
Total Assets Less Current Liabilities		301	12 154	9 047	6 045	17 411	11 166	7 667
Trade Creditors Trade Payables	7 224	3 333	483	664	1 678	482	411	1 030
Trade Debtors Trade Receivables	7 662
Advances Credits Directors			5 628	516	5 674	4 651	17 450	12 341
Advances Credits Made In Period Directors					5 158	5 651	13 198	4 891
Advances Credits Repaid In Period Directors				5 112		6 674	399	10 000
Amount Specific Advance Or Credit Directors			5 628	516	5 674	4 651	17 450	12 341
Amount Specific Advance Or Credit Made In Period Directors					5 158	5 651	13 198	4 891
Amount Specific Advance Or Credit Repaid In Period Directors				5 112		6 674	399	10 000
Creditors Due Within One Year	25 229
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 333
Intangible Fixed Assets Amortisation Charged In Period	1 333
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted Increase Decrease During Period	10
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	3 843
Tangible Fixed Assets Cost Or Valuation	3 843
Tangible Fixed Assets Depreciation	550
Tangible Fixed Assets Depreciation Charged In Period	550
Value Shares Allotted Increase Decrease During Period	10

Company staff

Mark C.

Role: Director

Appointed: 27 July 2015

Latest update: 16 April 2024

Amanda F.

Role: Director

Appointed: 19 June 2015

Latest update: 16 April 2024

People with significant control

Amanda C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark C.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	19 June 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Flawless Beauty And Nails Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Amanda F.

People with significant control

Amanda C.

Mark C.

Accounts Documents

Company filings

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