Health And Beauty (2002) Ltd
C/o Tobin Associates 4th Floor EC1N 8LE London
Number: 04569570
Incorporation date: 2002-10-22
Dissolution date: 2020-01-21
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Health And Beauty (2002) came into being in 2002 as a company enlisted under no 04569570, located at EC1N 8LE London at C/o Tobin Associates. The company's last known status was dissolved. Health And Beauty (2002) had been offering its services for 18 years.
This specific limited company was directed by a single director: Tazdin J., who was designated to this position in 2002.
Tazdin J. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-01-31 |
| Currency | ||||||||
| Net Worth | 6 399 | 7 133 | 9 076 | 8 610 | 5 015 | 4 963 | ||
| Balance Sheet | ||||||||
| Current Assets | 2 843 | 3 070 | 4 666 | 5 307 | 1 494 | 1 330 | 1 105 | 1 434 |
| Net Assets Liabilities | 4 963 | 5 044 | 562 | |||||
| Cash Bank In Hand | 1 543 | 1 825 | 1 631 | 1 494 | 389 | 225 | ||
| Debtors | 1 790 | 1 205 | 1 105 | |||||
| Intangible Fixed Assets | 6 250 | 6 250 | 6 250 | 6 250 | 6 250 | 6 250 | ||
| Net Assets Liabilities Including Pension Asset Liability | 6 399 | 7 133 | 9 076 | 8 611 | 5 015 | 4 963 | ||
| Stocks Inventory | 1 300 | 1 245 | 1 245 | 1 205 | 1 105 | 1 105 | ||
| Tangible Fixed Assets | 269 | 228 | 194 | 165 | 623 | 529 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 6 299 | 7 033 | 8 976 | 8 511 | 4 915 | 4 863 | ||
| Shareholder Funds | 6 399 | 7 133 | 9 076 | 8 610 | 5 015 | 4 963 | ||
| Other Financial Data | ||||||||
| Creditors | 3 146 | 2 761 | 872 | |||||
| Fixed Assets | 6 519 | 6 478 | 6 444 | 6 415 | 6 873 | 6 779 | 6 700 | |
| Net Current Assets Liabilities | -120 | 655 | 4 666 | 5 307 | -1 858 | -1 816 | 1 656 | 562 |
| Total Assets Less Current Liabilities | 6 399 | 7 133 | 11 110 | 11 722 | 5 015 | 4 963 | 5 044 | 562 |
| Creditors Due After One Year | 2 034 | 3 112 | ||||||
| Creditors Due Within One Year | 2 963 | 2 415 | 2 034 | 3 112 | 3 352 | 3 146 | ||
| Current Asset Investments | 2 609 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 6 250 | 6 250 | 6 250 | 6 250 | 6 250 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 550 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | 1 000 | 1 550 | 1 550 | ||
| Tangible Fixed Assets Depreciation | 731 | 772 | 806 | 835 | 927 | 1 021 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 41 | 34 | 29 | 92 | 94 | |||
Role: Director
Appointed: 22 November 2002
Latest update: 28 November 2023
Role: Secretary
Appointed: 22 November 2002
Latest update: 28 November 2023
| Account next due date | 31 October 2020 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 05 November 2019 |
| Confirmation statement last made up date | 22 October 2018 |
| Annual Accounts 15 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 15 July 2013 |
| Annual Accounts 18 July 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 July 2014 |
| Annual Accounts 24 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 24 July 2015 |
| Annual Accounts 22 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 22 July 2016 |
| Annual Accounts 24 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 24 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2019-01-31 |
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