Little Beauty Box Ltd in Bromley, BR2 9BE

Description

Data updated on: 01-11-2023

This particular Little Beauty Box Ltd company has been in this business for at least 13 years, as it's been founded in 2011. Started with Registered No. 07704403, Little Beauty Box is a Private Limited Company with office in 32 Letchworth Drive, Bromley BR2 9BE. This firm's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. The latest accounts cover the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-07-14.

In order to satisfy its clients, the limited company is permanently being overseen by a body of two directors who are Derek M. and Claire G.. Their successful cooperation has been of cardinal use to this specific limited company since 2011. Additionally, the managing director's responsibilities are constantly backed by a secretary - Janet M., who was appointed by this specific limited company on 2011-07-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 033	-13 264	-9 773	-5 288	647

Balance Sheet
Current Assets	7 100	3 523	5 001	7 326	9 642	9 037	7 676	8 845	10 428	10 858	7 023
Net Assets Liabilities					647	7 231	6 632	5 286	2 680	5 673	4 970
Cash Bank In Hand	2 246	927	2 871	5 296	6 168
Debtors	3 372	2 862	609	960	1 720
Net Assets Liabilities Including Pension Asset Liability	-17 033	-13 264	-9 773	-5 288	647
Other Debtors	500
Stocks Inventory	1 482	1 927	1 521	1 070	1 754
Tangible Fixed Assets	27 555	19 425	13 374	6 068	416
Trade Debtors	679	669

Capital & Reserves
Called Up Share Capital	111	111	111	111	111
Profit Loss Account Reserve	-17 144	-13 375	-9 884	-5 399	536
Shareholder Funds	-17 033	-13 264	-9 773	-5 288	647

Other Financial Data
Average Number Employees During Period								2	2	3	3
Creditors					2 854	5 621	3 263	4 182	4 248	4 685	4 413
Depreciation Amortisation Impairment Expense					5 652	416	1 596	1 596	1 596
Fixed Assets	27 555	19 425	13 374	6 068	416	4 788	3 192	1 596
Net Current Assets Liabilities	6 342	5 311	6 853	6 644	8 981	5 943	6 940	7 190	6 180	6 173	5 470
Other Operating Expenses Format2					21 385	25 482	24 358	24 208	25 229	26 479	29 142
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 193	2 193	2 193	2 193	2 527	2 527	2 527			2 860
Profit Loss					8 441	6 584	-365	-176	-2 363	8 739	-869
Raw Materials Consumables Used					9 525	9 673	14 340	15 770	16 558	17 628	21 261
Staff Costs Employee Benefits Expense					34 414	39 575	37 550	43 548	37 617	53 445	58 583
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 524	533	234			1 870
Total Assets Less Current Liabilities	33 897	24 736	20 227	12 712	9 397	10 731	10 132	8 786	6 180	6 173	5 470
Turnover Revenue					82 941	82 263	77 479	84 946	61 739	59 233	108 117
Creditors Due After One Year	50 930	38 000	30 000	18 000	8 750
Creditors Due Within One Year	758	405	341	2 875	2 854
Number Shares Allotted	111	111
Other Creditors After One Year	50 930	38 000
Other Creditors Due Within One Year	11
Par Value Share	1	1
Prepayments Accrued Income Current Asset	2 193	2 193
Share Capital Allotted Called Up Paid	111	111
Tangible Fixed Assets Additions	34 030
Tangible Fixed Assets Cost Or Valuation	34 030	34 030
Tangible Fixed Assets Depreciation	6 475	14 605
Tangible Fixed Assets Depreciation Charged In Period	6 475	8 130
Taxation Social Security Due Within One Year	745	384
Trade Creditors Within One Year	2	21

Company staff

Derek M.

Role: Director

Appointed: 14 July 2011

Latest update: 24 April 2024

Janet M.

Role: Secretary

Appointed: 14 July 2011

Latest update: 24 April 2024

Claire G.

Role: Director

Appointed: 14 July 2011

Latest update: 24 April 2024

People with significant control

Executives who have control over this firm are as follows: Derek M. owns 1/2 or less of company shares. Janet M. owns 1/2 or less of company shares. Claire G. owns 1/2 or less of company shares.

Derek M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janet M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 01 April 2013
Start Date For Period Covered By Report	2011-07-14
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	01 April 2013
Annual Accounts 01 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	01 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 June 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Little Beauty Box Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek M.

Janet M.

Claire G.

People with significant control

Derek M.

Janet M.

Claire G.

Accounts Documents

Company filings

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