Kk Beauty Clinic Limited in Ballymena, BT42 1FL

Description

Data updated on: 01-11-2023

Kk Beauty Clinic Limited, a Private Limited Company, that is registered in Unit 14, Ballymena Business Centre Fenaghy Road, Galgorm, Ballymena. The office's post code is BT42 1FL. The enterprise has been in existence since 2014. Its Companies House Registration Number is NI623028. This firm's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. Its most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-02-24.

So far, this specific limited company has only had one director: Kathy G. who has been leading it for 10 years.

Kathy G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 239	20 080

Balance Sheet
Cash Bank On Hand		55 049	60 474	4 680	4 249	254	145	145	145
Current Assets	36 502	61 713	66 342	11 909	4 975	3 199	1 487	1 487
Debtors	1 129		2 603	7 229	726	2 945	1 342	1 342
Net Assets Liabilities		20 080	19 441	366	-7 172	-6 113	-26 115	-26 115	-26 115
Other Debtors			2 603	7 229	726	2 945	1 342	1 342
Property Plant Equipment		29 115	23 776	17 642	15 662	25 950
Total Inventories		6 664	3 265
Cash Bank In Hand	28 854	55 049
Intangible Fixed Assets	24 000	18 000
Net Assets Liabilities Including Pension Asset Liability	11 239	20 080
Stocks Inventory	6 519	6 664
Tangible Fixed Assets	34 226	29 115

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 139	19 980
Shareholder Funds	11 239	20 080

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		12 000	18 000	24 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment		64 267	70 543	76 677	79 189	84 901
Additions Other Than Through Business Combinations Property Plant Equipment			1 018		532	16 000
Average Number Employees During Period		11	10			1	1	1
Creditors		54 920	56 635	30 563	25 526	28 100	26 762	26 762	26 762
Disposals Decrease In Amortisation Impairment Intangible Assets							-30 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-12				-84 901
Disposals Intangible Assets							-30 000
Disposals Property Plant Equipment			-81				-110 851
Fixed Assets	58 226	47 115	35 776	23 642	15 662
Increase From Amortisation Charge For Year Intangible Assets			6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 288	6 134	2 512	5 712
Intangible Assets		18 000	12 000	6 000
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	5 827	27 885	40 300	7 287	2 692	-3 963	647
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		21 723	18 370	4 622	2 283	1 854	840	840
Par Value Share	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		93 382	94 319	94 319	94 851	110 851
Taxation Social Security Payable		9 605	5 172
Total Assets Less Current Liabilities	64 053	75 000	76 076	30 929	18 354	21 987	647	647	647
Total Borrowings		54 920	56 635	30 563	25 526	28 100	26 762	26 762
Trade Creditors Trade Payables		2 500	2 500
Consideration For Shares Issued	1
Creditors Due After One Year	52 814	54 920
Creditors Due Within One Year	30 675	33 828
Nominal Value Shares Issued	1
Number Shares Allotted	100	100
Number Shares Issued	100
Value Shares Allotted	100	100

Company staff

Kathy G.

Role: Director

Appointed: 24 February 2014

Latest update: 28 February 2024

People with significant control

Kathy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-02-24
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 June 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kk Beauty Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathy G.

People with significant control

Kathy G.

Accounts Documents

Company filings

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