The Hidden Beauty Bar Ltd in Chester, CH1 3AE

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of The Hidden Beauty Bar Ltd. It was originally established 18 years ago and was registered under 05862714 as its reg. no. This office of the company is registered in Chester. You can contact them at 45 City Road. This company is known as The Hidden Beauty Bar Ltd. Moreover this company also operated as M G Publications up till it got changed one year from now. The firm's declared SIC number is 96020 which means Hairdressing and other beauty treatment. 2022-06-30 is the last time the accounts were filed.

In the following company, the majority of director's assignments have been executed by Kala G. and Michelle G.. When it comes to these two individuals, Michelle G. has supervised company for the longest period of time, having become a vital part of company's Management Board on 2006-06-30. Moreover, the managing director's assignments are supported by a secretary - Richard G., who was appointed by the following company in June 2006.

Previous company's names
The Hidden Beauty Bar Ltd 2023-04-06
M G Publications Limited 2006-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 633	-6 396	-5 905	-3 490

Balance Sheet
Cash Bank On Hand				3 156	2 323	3 448	6 938	894
Current Assets	1 230	1 836	2 398	3 300	2 483	3 610	7 100	1 565
Debtors	104		144	144	160	162	162	316
Net Assets Liabilities				8 957	12 918	3 043	1 760	15 943
Other Debtors					160	162	162	304
Property Plant Equipment				2 403	5 860	2 887	2 268	77 719
Total Inventories								355
Cash Bank In Hand	1 126	1 836	2 254	3 156
Net Assets Liabilities Including Pension Asset Liability	-4 633	-6 396	-5 905	-3 490
Tangible Fixed Assets	46 879	45 823	44 767	46 114

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-4 635	-6 398	-5 907	-3 492
Shareholder Funds	-4 633	-6 396	-5 905	-3 490

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					619	1 238	1 857	2 665
Additions Other Than Through Business Combinations Property Plant Equipment								1 893
Average Number Employees During Period					1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								55 877
Creditors				51 458	50 458	58 458	62 458	58 933
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-1 000	-2 000	-5 500	-3 525
Dividend Per Share Interim						5 000	2 000
Dividends Paid On Shares Interim						10 000	4 000
Fixed Assets	46 879	45 823	44 767	46 114	62 860	59 887	59 268	77 719
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								57 000
Increase From Depreciation Charge For Year Property Plant Equipment						619	619	808
Increase In Loans Owed To Related Parties Due To Loans Advanced						10 000	9 500
Investment Property				57 000	57 000	57 000	57 000
Investment Property Fair Value Model				57 000	57 000	57 000	57 000
Loans Owed To Related Parties			51 458	51 458	50 458	58 458	62 458	58 933
Net Current Assets Liabilities	-779	-1 260	786	1 854	1 358	1 930	5 266	870
Other Creditors					999	1 047	1 052	540
Other Inventories								355
Other Remaining Borrowings						58 458	62 458	58 933
Par Value Share		1	1	1		5 000
Property Plant Equipment Gross Cost					4 125	4 125	4 125	80 384
Provisions For Liabilities Balance Sheet Subtotal				842	842	316	316	3 713
Total Assets Less Current Liabilities	46 100	44 563	45 553	47 968	64 218	61 817	64 534	78 589
Total Borrowings					50 458	58 458	62 458	58 933
Total Increase Decrease From Revaluations Property Plant Equipment								17 366
Trade Debtors Trade Receivables								12
Transfers To From Owner-occupied Property Investment Property Fair Value Model								-57 000
Creditors Due After One Year	50 733	50 959	51 458	51 458
Creditors Due Within One Year	2 009	3 096	1 612	1 446
Number Shares Allotted	2	2	2	2
Value Shares Allotted	2	2	2	2

Company staff

Kala G.

Role: Director

Appointed: 30 June 2020

Latest update: 4 March 2024

Michelle G.

Role: Director

Appointed: 30 June 2006

Latest update: 4 March 2024

Richard G.

Role: Secretary

Appointed: 30 June 2006

Latest update: 4 March 2024

People with significant control

Executives who have control over the firm are as follows: Paul G. owns 1/2 or less of company shares. Michelle G. owns 1/2 or less of company shares.

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michelle G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 October 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2019-06-30
Annual Accounts 4 March 2014
Date Approval Accounts	4 March 2014

The Hidden Beauty Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kala G.

Michelle G.

Richard G.

William T.

Howard T.

People with significant control

Paul G.

Michelle G.

Accounts Documents

Company filings

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