Gosforth Beauty Ltd in Gosforth, NE3 1HE

Description

Data updated on: 01-11-2023

The Gosforth Beauty Ltd firm has been offering its services for at least twenty one years, having launched in 2003. Started with Companies House Reg No. 04779922, Gosforth Beauty is categorised as a Private Limited Company with office in 167 High Street, Gosforth NE3 1HE. This company has a history in business name changing. Up till now the firm had two different company names. Up to 2004 the firm was prospering under the name of Beauty Gosforth and before that the registered company name was Saks Beauty Gosforth. This enterprise's SIC code is 96020 which stands for Hairdressing and other beauty treatment. Gosforth Beauty Limited reported its account information for the period that ended on October 31, 2022. The firm's latest annual confirmation statement was filed on May 29, 2023.

Until now, this particular firm has only had 1 director: Nicola M. who has been in charge of it for twenty one years. In addition, the director's efforts are supported by a secretary - Paul M., who joined the following firm on Thursday 29th May 2003.

Previous company's names
Gosforth Beauty Ltd 2004-11-30
Beauty Gosforth Ltd. 2004-01-12
Saks Beauty Gosforth Limited 2003-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-42 486	-42 489	-41 296	-33 140	-31 311	-13 614

Balance Sheet
Cash Bank In Hand	7 613	3 106	9 062	6 333	7 905	6 643
Current Assets	14 613	10 106	13 062	10 833	12 905	12 787
Debtors						2 644
Intangible Fixed Assets	17 000	17 000	17 000	17 000	17 000	17 000
Net Assets Liabilities Including Pension Asset Liability	-42 486	-42 489	-41 296	-33 140	-31 311	-13 614
Stocks Inventory	7 000	7 000	4 000	4 500	5 000	3 500
Tangible Fixed Assets	6 311	5 049	4 039	16 784	39 367	38 028

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-42 496	-42 499	-41 306	-33 150	-31 311	-13 624
Shareholder Funds	-42 486	-42 489	-41 296	-33 140	-31 311	-13 614

Other Financial Data
Director Remuneration Benefits Excluding Payments To Third Parties						11 000
Accruals Deferred Income Within One Year						550
Creditors Due After One Year						72 233
Creditors Due Within One Year	80 410	74 644	75 397	77 757	100 583	9 196
Fixed Assets	23 311	22 049	21 039	33 784	56 367
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000	17 000	17 000
Loans From Directors After One Year						29 750
Net Current Assets Liabilities	-65 797	-64 538	-62 335	-66 924	-87 678	3 591
Number Shares Allotted	10	10	10	10	10	10
Other Creditors After One Year						14 633
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset Due Within One Year						2 644
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions				17 050	32 425
Tangible Fixed Assets Cost Or Valuation	6 311	6 311	5 049	16 784	38 028	38 028
Tangible Fixed Assets Depreciation		1 262	1 010	4 309	9 842
Tangible Fixed Assets Depreciation Charged In Period		1 262	1 010	4 309	9 842
Total Assets Less Current Liabilities	-42 486	-42 489	-41 296	-33 140	-31 311	58 619
Trade Creditors Within One Year						1 490
Value Shares Allotted						1
V A T Due Within One Year						7 156

Company staff

Paul M.

Role: Secretary

Appointed: 29 May 2003

Latest update: 8 February 2024

Nicola M.

Role: Director

Appointed: 29 May 2003

Latest update: 8 February 2024

People with significant control

Nicola M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Nicola M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 01 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	01 May 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	18 June 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19 June 2015
Annual Accounts 5th April 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5th April 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 April 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 April 2016

Gosforth Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Nicola M.

People with significant control

Nicola M.

Accounts Documents

Company filings

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