Matisse Beauty Clinic Limited in Christchurch, BH23 7ED

Description

Data updated on: 01-11-2023

The official moment this company was registered is 2013-02-08. Established under 08394993, the company is registered as a Private Limited Company. You can contact the headquarters of the company during its opening hours under the following address: Nursery Cottage Beckley Hinton, BH23 7ED Christchurch. This business's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. Matisse Beauty Clinic Ltd reported its account information for the period up to Mon, 28th Feb 2022. Its most recent confirmation statement was filed on Wed, 8th Mar 2023.

For 11 years, this company has only been supervised by an individual director: Stavy A. who has been in charge of it since 2013-02-08.

Stavroula A. 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	2014-03-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 286	2 620	3 288

Balance Sheet
Current Assets	15 895	27 625	19 615	23 647	24 647	23 228	22 003	66 663	37 151	35 535
Net Assets Liabilities			3 288	3 981	4 052	4 030	3 717	988	6 038	238
Cash Bank In Hand	4 602	10 932	6 968
Cash Bank On Hand			6 968	7 964	12 945	13 534	9 362	56 426	23 240
Debtors	902	10 692	3 099	1 193	3 613	1 169	1 655	1 239	580
Intangible Fixed Assets	9 975	9 494	8 969
Net Assets Liabilities Including Pension Asset Liability	2 286	2 620	3 288
Other Debtors			3 099	1 193	3 613	1 169	1 208	1 239	580
Property Plant Equipment			2 405	1 804	1 353	3 459	3 446	2 585	2 835
Stocks Inventory	10 391	6 001	9 548
Tangible Fixed Assets	2 228	3 207	2 405
Total Inventories			9 548	14 490	8 089	8 525	10 986	8 998	13 331

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 186	2 520	3 188
Shareholder Funds	2 286	2 620	3 288

Other Financial Data
Accrued Liabilities Deferred Income									2 128	2 486
Average Number Employees During Period				6	8	7	6	6	6	6
Creditors			2 500	4 500	4 500	4 000	4 000	42 094	12 566	31 983
Fixed Assets	12 203	12 701	11 374	10 248	9 272	10 853	10 315	8 929	8 654	7 563
Net Current Assets Liabilities	-3 403	-5 316	-5 430	-1 688	-696	-2 166	-1 943	34 644	10 540	1 840
Prepayments									580	774
Total Assets Less Current Liabilities	8 800	7 385	5 944	8 560	8 576	8 687	8 372	43 573	19 194	9 403
Accumulated Amortisation Impairment Intangible Assets			1 531	2 056	2 581	3 106	3 631	4 156	4 681
Accumulated Depreciation Impairment Property Plant Equipment			2 846	3 447	3 898	4 610	5 553	6 414	7 164
Creditors Due After One Year	6 500	4 500	2 500
Creditors Due Within One Year	19 298	32 941	25 045
Increase From Amortisation Charge For Year Intangible Assets				525	525	525	525	525	525
Increase From Depreciation Charge For Year Property Plant Equipment				601	451	712	943	861	750
Intangible Assets			8 969	8 444	7 919	7 394	6 869	6 344	5 819
Intangible Assets Gross Cost			10 500	10 500	10 500	10 500	10 500	10 500
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	525	1 006	1 531
Intangible Fixed Assets Amortisation Charged In Period	525	481	525
Intangible Fixed Assets Cost Or Valuation	10 500	10 500
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors			2 500	4 500	4 500	4 000	4 000	4 807	4 069
Other Taxation Social Security Payable			14 440	15 518	13 925	15 641	13 127	13 268	15 960
Par Value Share	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost			5 251	5 251	5 251	8 069	8 999	8 999	9 999
Provisions For Liabilities Balance Sheet Subtotal			156	79	24	657	655	491	590
Provisions For Liabilities Charges	14	265	156
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 731	2 520
Tangible Fixed Assets Cost Or Valuation	2 731	5 251
Tangible Fixed Assets Depreciation	503	2 044	2 846
Tangible Fixed Assets Depreciation Charged In Period	503	1 541	802
Total Additions Including From Business Combinations Property Plant Equipment						2 818	930		1 000
Trade Creditors Trade Payables			6 529	6 898	8 189	7 465	7 913	6 038	2 432
Bank Borrowings Overdrafts								42 094	12 566
Trade Debtors Trade Receivables							447

Company staff

Stavy A.

Role: Director

Appointed: 08 February 2013

Latest update: 5 March 2024

People with significant control

Stavroula A.

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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	08 February 2013
End Date For Period Covered By Report	28 March 2014
Date Approval Accounts	25 June 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	29 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 March 2016
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Matisse Beauty Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stavy A.

People with significant control

Stavroula A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Matisse Beauty Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stavy A.

People with significant control

Stavroula A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016