F.l.f. (beauty) Ltd. in Bournemouth, BH7 7AL

Description

Data updated on: 01-11-2023

The exact moment this company was established is 2005-07-04. Started under company registration number 05498615, this company is listed as a Private Limited Company. You may visit the office of the firm during office times at the following address: 39 Thistlebarrow Road, BH7 7AL Bournemouth. The enterprise's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. F.l.f. (beauty) Limited. reported its latest accounts for the period up to 31st July 2022. The company's latest annual confirmation statement was filed on 4th July 2023.

For this specific firm, all of director's tasks have so far been carried out by Francesca R. who was appointed 19 years ago. In order to support the directors in their duties, this specific firm has been utilizing the expertise of Christine F. as a secretary since 2005.

Francesca R. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-30	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 350	9 890	5 766	1 425	2 511	1 493

Balance Sheet
Current Assets	16 691	11 959	7 375	5 815	8 625	6 996	5 769	7 327	7 583	7 583	8 370	21 201	13 646	11 889
Net Assets Liabilities						1 493	1 397	2 117	-979	-979	71	185	148	-1 478
Cash Bank In Hand	11 516	6 209	4 125	3 665	6 475	4 552
Cash Bank On Hand						4 552	3 619	4 691
Debtors	175	750	750	750	750	794	750	1 236
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	12 350	9 890	5 766	1 425	2 511	1 493
Other Debtors						794	750	1 236
Property Plant Equipment						4 463	4 156	3 984
Stocks Inventory	5 000	5 000	2 500	1 400	1 400	1 650
Tangible Fixed Assets	6 891	7 526	6 995	5 946	5 250	4 463
Total Inventories						1 650	1 400	1 400

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 349	9 889	5 765	1 424	2 510	1 492
Shareholder Funds	12 350	9 890	5 766	1 425	2 511	1 493

Other Financial Data
Average Number Employees During Period							2	2	2		2	2	2	2
Creditors						4 000	4 000	4 000	8 970	8 970	9 615	8 730	5 041	7 175
Fixed Assets	6 892	7 527	6 996	5 947	5 251	4 464	4 157	3 985	4 408	4 408	5 316	5 147	5 976	5 141
Net Current Assets Liabilities	9 458	6 363	2 770	-522	1 260	1 029	1 240	2 132	-1 387	-1 387	-1 245	12 471	8 605	4 714
Total Assets Less Current Liabilities	16 350	13 890	9 766	5 425	6 511	5 493	5 397	6 117	3 021	3 021	4 071	17 618	14 581	9 855
Accumulated Depreciation Impairment Property Plant Equipment						17 603	18 373	19 075
Creditors Due After One Year	4 000	4 000	4 000	4 000	4 000	4 000
Creditors Due Within One Year	7 233	5 596	4 605	6 337	7 365	5 967
Increase From Depreciation Charge For Year Property Plant Equipment							770	702
Intangible Assets						1	1	1
Intangible Assets Gross Cost						1	1
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1
Other Creditors						4 000	4 000	4 000
Other Taxation Social Security Payable						1 339	1 630	1 432
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						22 066	22 529	23 059
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 988	703		231
Tangible Fixed Assets Cost Or Valuation	19 144	21 132	21 835	21 835	22 066
Tangible Fixed Assets Depreciation	12 253	13 606	14 840	15 889	16 816	17 603
Tangible Fixed Assets Depreciation Charged In Period		1 353	1 234	1 049	927	787
Total Additions Including From Business Combinations Property Plant Equipment							463	530

Company staff

Christine F.

Role: Secretary

Appointed: 04 July 2005

Latest update: 18 April 2024

Francesca R.

Role: Director

Appointed: 04 July 2005

Latest update: 18 April 2024

People with significant control

Francesca R.

Notified on 4 July 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 11 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	11 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	23 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2018

F.l.f. (beauty) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine F.

Francesca R.

Chettleburghs Secretarial Ltd

People with significant control

Francesca R.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012 - 2014

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