Gb Beauty Limited in Chelmsford, CM1 7RZ

Description

Data updated on: 01-11-2023

Gb Beauty Limited with reg. no. 07887256 has been a part of the business world for 13 years. This Private Limited Company can be contacted at 167 Hill View Road, , Chelmsford and company's post code is CM1 7RZ. The enterprise's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. The firm's most recent annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-20.

The following company owes its achievements and constant development to two directors, specifically Gemma B. and Steven B., who have been guiding it since Tuesday 20th December 2011.

Gemma B. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	278	6 155	10 405	2 416

Balance Sheet
Current Assets	10 528	9 377	11 860	9 954	4 917	3 216	2 902	1 502	1 172	838
Net Assets Liabilities				2 416	4 600	2 857	175	59	14	-454	-453
Cash Bank In Hand	4 801	4 470	7 144	9 794
Debtors	930	500	707	160
Net Assets Liabilities Including Pension Asset Liability	278	6 155	10 405	2 416
Stocks Inventory	4 797	4 407	4 009
Tangible Fixed Assets	7 200	5 400	21 600	16 200

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	277	6 154	10 404	2 415
Shareholder Funds	278	6 155	10 405	2 416

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				67	5	26	5	5	18	1
Average Number Employees During Period								1	1	1
Creditors				2 671	402	472	2 941	1 464	1 166	1 294	453
Depreciation Amortisation Impairment Expense				5 400	-1 800
Fixed Assets	7 200	5 400	21 600	16 200
Net Current Assets Liabilities	3 797	3 555	3 805	7 216	4 605	2 883	180	64	32	-453	-453
Other Operating Expenses Format2				8 151	1 122	1 764	874	531	366	270
Other Operating Income Format2				2	5	8	3	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				107	90	139	219	26	26	3
Profit Loss				-8 869	2 184	-1 743	-2 681	-116	-45	-467
Raw Materials Consumables Used				7 064	707	2 559	612	707	720	266
Staff Costs Employee Benefits Expense				22 200	4 252	7 883	4 146	2 306	5 230	2 369
Tax Tax Credit On Profit Or Loss On Ordinary Activities					363	-853				493
Total Assets Less Current Liabilities	10 997	8 955	25 405	23 416	4 605	2 883	180	64	32	-453	-453
Turnover Revenue				33 944	6 823	9 602	2 948	3 426	3 356	1 269
Creditors Due After One Year	10 719	2 800	15 000	21 000
Creditors Due Within One Year	6 731	5 822	8 055	2 738
Number Shares Allotted	100	100	100	100
Par Value Share	0	0	0	0
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	9 000		18 000
Tangible Fixed Assets Cost Or Valuation	9 000	9 000	27 000	27 000
Tangible Fixed Assets Depreciation	1 800	3 600	5 400	10 800
Tangible Fixed Assets Depreciation Charged In Period	1 800	1 800	1 800	5 400

Company staff

Gemma B.

Role: Secretary

Appointed: 20 December 2011

Latest update: 31 January 2024

Gemma B.

Role: Director

Appointed: 20 December 2011

Latest update: 31 January 2024

Steven B.

Role: Director

Appointed: 20 December 2011

Latest update: 31 January 2024

People with significant control

Gemma B.

Notified on 6 April 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2011-12-20
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gb Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma B.

Gemma B.

Steven B.

People with significant control

Gemma B.

Accounts Documents

Company filings

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