Gold Beauty Salon Limited
300 St. Marys Road Garston L19 0NQ Liverpool
Number: 03775438
Incorporation date: 1999-05-21
Dissolution date: 2021-11-30
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Gold Beauty Salon started its operations in 1999 as a Private Limited Company under the ID 03775438. The company's head office was based in Liverpool at 300 St. Marys Road. This Gold Beauty Salon Ltd firm had been in this business for twenty two years.
The following business was overseen by a single managing director: Catherine G., who was assigned to lead the company on 1999-05-21.
Catherine G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | |||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 841 | 10 673 | 9 101 | 8 155 | 1 086 | ||||
| Current Assets | 10 367 | 8 147 | 8 300 | 8 110 | 12 316 | 10 928 | 9 581 | 8 405 | 4 212 |
| Debtors | -3 272 | 235 | 3 126 | ||||||
| Net Assets Liabilities | 4 106 | 7 299 | 7 165 | 5 341 | 138 | ||||
| Other Debtors | 235 | 3 126 | |||||||
| Property Plant Equipment | 333 | 2 328 | 2 095 | 1 885 | |||||
| Total Inventories | 475 | 255 | 245 | 250 | |||||
| Cash Bank In Hand | 9 982 | 7 762 | 7 640 | 10 722 | 11 841 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 9 578 | 5 931 | 4 604 | 5 335 | 4 106 | ||||
| Stocks Inventory | 385 | 385 | 660 | 660 | 475 | ||||
| Tangible Fixed Assets | 5 995 | 4 579 | 3 163 | 1 748 | 333 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 9 478 | 5 831 | 4 504 | 5 235 | 4 006 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 821 | 14 154 | 14 387 | 14 597 | 16 482 | ||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Corporation Tax Payable | 3 031 | 2 776 | 2 603 | ||||||
| Creditors | 8 543 | 5 957 | 4 511 | 4 949 | 4 074 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 233 | 210 | 1 885 | |||||
| Net Current Assets Liabilities | 3 583 | 1 352 | 1 441 | 3 587 | 3 773 | 4 971 | 5 070 | 3 456 | 138 |
| Other Creditors | 4 308 | 2 208 | 927 | 1 068 | 841 | ||||
| Other Taxation Social Security Payable | 1 204 | 973 | 981 | ||||||
| Property Plant Equipment Gross Cost | 14 154 | 16 482 | 16 482 | 16 482 | 16 482 | ||||
| Taxation Social Security Payable | 3 584 | 3 881 | 3 233 | ||||||
| Capital Employed | 9 578 | 5 931 | 4 604 | 5 335 | 4 106 | ||||
| Creditors Due Within One Year | 6 784 | 6 795 | 6 860 | 4 523 | 8 543 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 14 154 | 14 154 | 14 154 | 14 154 | 14 154 | ||||
| Tangible Fixed Assets Depreciation | 8 160 | 9 575 | 10 991 | 12 406 | 13 821 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 415 | 1 415 | 1 415 | 1 415 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
Role: Director
Appointed: 21 May 1999
Latest update: 3 February 2024
Role: Secretary
Appointed: 21 May 1999
Latest update: 3 February 2024
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 04 June 2022 |
| Confirmation statement last made up date | 21 May 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| Annual Accounts 3 September 2014 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 3 September 2014 |
| Annual Accounts 10 December 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 10 December 2015 |
| Annual Accounts 22 November 2016 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 22 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts 5 November 2013 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 5 November 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
(5 pages)