Hidden Beauty (derby) Ltd in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

This firm known as Hidden Beauty (derby) was created on 2003-07-09 as a Private Limited Company. This enterprise's registered office may be gotten hold of in Derby on 219 Burton Road. Should you want to reach the firm by mail, the post code is DE23 6AE. The company registration number for Hidden Beauty (derby) Ltd is 04826006. This enterprise's declared SIC number is 96020: Hairdressing and other beauty treatment. Hidden Beauty (derby) Limited filed its account information for the financial year up to 2022-07-31. The company's latest annual confirmation statement was released on 2023-06-13.

There seems to be just one managing director at the current moment supervising the following company, specifically Ashrat B. who has been carrying out the director's duties for twenty one years.

Ashrat B. is the individual with significant control over 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	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81	54	27	688	828	24

Balance Sheet
Cash Bank On Hand						2 074	2 842	3 948	2 449	2 745	2 661	3 309
Current Assets	2 954	1 644	2 384	3 423	3 732	3 033	2 918	4 033	2 546	3 004	2 768	3 309
Debtors	0	1 582	2 320	0	0	891				155
Net Assets Liabilities						24	7	874	734	1 747	1 457	2 544
Property Plant Equipment						16	12	9
Total Inventories						68	76	85	97	104	107
Cash Bank In Hand	2 901	1	0	3 354	3 660	2 074
Net Assets Liabilities Including Pension Asset Liability	81	54	27	688	828	24
Stocks Inventory	53	61	64	69	72	68
Tangible Fixed Assets	71	53	40	30	22	16

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	80	53	26	687	827	23
Shareholder Funds	81	54	27	688	828	24

Other Financial Data
Total Fixed Assets Cost Or Valuation	449	449	449	449	449	449
Total Fixed Assets Depreciation	378	396	409	419	427	433
Total Fixed Assets Depreciation Charge In Period		18	13	10	8	6
Accumulated Depreciation Impairment Property Plant Equipment						432	436	439	448	448	448	448
Creditors						3 025	2 923	3 168	1 812	1 257	1 311	765
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							4	3	9
Net Current Assets Liabilities	10	1	-13	658	806	8	-5	865	734	1 747	1 457	2 544
Property Plant Equipment Gross Cost							448	448	448	448	448	448
Total Assets Less Current Liabilities	81	54	27	688	828	24	7	874	734	1 747	1 457	2 544
Creditors Due Within One Year Total Current Liabilities	2 944	1 643	2 397	2 765	2 926	3 025
Fixed Assets	71	53	40	30	22	16
Tangible Fixed Assets Cost Or Valuation	449	449	449	449	449	449
Tangible Fixed Assets Depreciation	378	396	409	419	427	433
Tangible Fixed Assets Depreciation Charge For Period		18	13	10	8	6

Company staff

Ashrat B.

Role: Director

Appointed: 11 July 2003

Latest update: 2 February 2024

People with significant control

Ashrat B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
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
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Hidden Beauty (derby) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashrat B.

Lawrence P.

People with significant control

Ashrat B.

Accounts Documents

Company filings

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