Karen Vickers Beauty Therapy Limited in Leeds, LS1 5QS

Description

Data updated on: 01-11-2023

Karen Vickers Beauty Therapy Limited is established as Private Limited Company, registered in Third Floor, 10 South Parade, Leeds. It's zip code LS1 5QS. The firm has been registered on Wed, 19th Sep 2012. Its reg. no. is 08220797. This firm's SIC and NACE codes are 96020 which means Hairdressing and other beauty treatment. Its most recent financial reports cover the period up to Mon, 28th Feb 2022 and the most current confirmation statement was submitted on Thu, 14th Sep 2023.

Since Wed, 19th Sep 2012, this particular business has only been overseen by 1 director: Karen V. who has been managing it for twelve years. In order to support the directors in their duties, this business has been utilizing the skills of Judith I. as a secretary since the appointment on Wed, 30th Jan 2013.

Karen V. is the individual who has 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	2016-02-29	2017-02-28	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	-2 428	-297

Balance Sheet
Cash Bank On Hand			19 242	24 070
Current Assets	15 305	19 178	22 728	28 363	23 174	26 358
Debtors			1 128	566
Net Assets Liabilities			2 181	7 814	5 453	7 840
Other Debtors			1 128	566
Property Plant Equipment			117
Total Inventories			2 358	3 727
Net Assets Liabilities Including Pension Asset Liability	-2 428	-297

Capital & Reserves
Shareholder Funds	-2 428	-297

Other Financial Data
Description Principal Activities				96 020	96 020	96 020
Accrued Liabilities Not Expressed Within Creditors Subtotal				907	1 184	1 574
Accumulated Amortisation Impairment Intangible Assets			15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment			2 202	2 319
Average Number Employees During Period			1	1	1	1
Creditors			20 642	19 642	17 129	17 739
Fixed Assets	1 149	687	117			137
Increase From Depreciation Charge For Year Property Plant Equipment				117
Intangible Assets Gross Cost			15 000	15 000
Net Current Assets Liabilities	-3 577	-847	2 086	8 721	6 637	9 277
Net Deferred Tax Liability Asset			22
Other Creditors			18 398	18 361
Other Inventories			2 358	3 727
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	647			566	592	658
Property Plant Equipment Gross Cost			2 319	2 319
Provisions For Liabilities Balance Sheet Subtotal			22
Taxation Social Security Payable			2 244	2 188
Total Assets Less Current Liabilities	-2 428	-160	2 203	8 721	6 637	9 414
Useful Life Property Plant Equipment Years				4
Creditors Due Within One Year	19 529	20 025
Provisions For Liabilities Charges		137

Company staff

Judith I.

Role: Secretary

Appointed: 30 January 2013

Latest update: 19 February 2024

Karen V.

Role: Director

Appointed: 19 September 2012

Latest update: 19 February 2024

People with significant control

Karen V.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-29

Karen Vickers Beauty Therapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith I.

Karen V.

People with significant control

Karen V.

Accounts Documents

Company filings

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