Josephine's Health & Beauty Ltd in Burnham, SL1 7JX

Description

Data updated on: 13-09-2021

2010 is the date that marks the beginning of Josephine's Health & Beauty Ltd, the company which was situated at 53 High Street, in Burnham. It was founded on 2010/02/08. The Companies House Registration Number was 07149123 and the postal code was SL1 7JX. The company had been present on the market for about 11 years up until 2021/07/27.

This specific limited company had a single managing director: Sharon C. who was presiding over it for 11 years.

Executives who had significant control over the firm were: Sharon C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. William G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 354	-4 889	60	38

Balance Sheet
Current Assets	2 099	3 851	16 517	19 945	16 245	10 685
Net Assets Liabilities				38	38	-242	-10 487
Cash Bank In Hand	1 099	851
Intangible Fixed Assets	2 332	1 749
Net Assets Liabilities Including Pension Asset Liability	-11 354	-4 889
Stocks Inventory	1 000	3 000
Tangible Fixed Assets	6 004	5 103

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-11 356	-4 891
Shareholder Funds	-11 354	-4 889	60	38

Other Financial Data
Average Number Employees During Period						4	4
Creditors				16 868	18 431	12 819	10 487
Fixed Assets	8 336	6 852	3 431	3 106	2 224	1 892
Net Current Assets Liabilities	-19 690	-11 741	-3 371	-3 068	-2 186	-2 134	-10 487
Total Assets Less Current Liabilities	-11 354	-4 889	60	38	38	-242	-10 487
Creditors Due Within One Year Total Current Liabilities	21 789	15 592
Intangible Fixed Assets Aggregate Amortisation Impairment	583	1 166
Intangible Fixed Assets Amortisation Charged In Period		583
Intangible Fixed Assets Cost Or Valuation	2 915	2 915
Tangible Fixed Assets Cost Or Valuation	7 063	7 063
Tangible Fixed Assets Depreciation	1 059	1 960
Tangible Fixed Assets Depreciation Charge For Period		901
Creditors Due Within One Year			19 888	23 013

Company staff

Sharon C.

Role: Director

Appointed: 08 February 2010

Latest update: 27 January 2024

People with significant control

Sharon C.

Notified on 8 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

William G.

Notified on 8 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	22 March 2021
Confirmation statement last made up date	08 February 2020

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-08-31

Josephine's Health & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon C.

William G.

People with significant control

Sharon C.

William G.

Accounts Documents

Company filings

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