Moments Of Beauty Limited in Staffordshire, ST5 1DU

Description

Data updated on: 01-11-2023

The company is located in Staffordshire registered with number: 05501439. The firm was set up in the year 2005. The headquarters of this company is located at 6 Marsh Parade Newcastle Under Lyme. The area code for this place is ST5 1DU. The enterprise's declared SIC number is 96020: Hairdressing and other beauty treatment. The company's most recent annual accounts were submitted for the period up to 31st July 2022 and the most recent confirmation statement was filed on 6th July 2023.

Within this particular limited company, all of director's responsibilities have so far been done by Monica M. who was appointed 19 years ago. Moreover, the director's efforts are constantly supported by a secretary - Kwok K., who was chosen by this specific limited company 19 years ago.

Monica M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-30 398	-28 163	-24 426	-18 885	-13 609

Balance Sheet
Current Assets	4 147	4 171	3 294	3 547	3 249	3 613	4 794	7 470	14 106	6 829	8 516
Net Assets Liabilities					-13 609	-6 013	1 474	5 252	8 177	2 972	6 616
Cash Bank In Hand	1 225	1 350	494	747
Debtors	122	121
Net Assets Liabilities Including Pension Asset Liability	-30 398	-28 163	-24 426	-18 885	-13 609
Stocks Inventory	2 800	2 700	2 800	2 800
Tangible Fixed Assets	1 437	1 074	804	602

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-30 498	-28 263	-24 526	-18 985
Shareholder Funds	-30 398	-28 163	-24 426	-18 885	-13 609

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					816	774	792	810	810	810	810
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					18 947	11 002	4 090	4 358	7 465	3 424	26 146
Fixed Assets	1 437	1 074	804	602	2 780	2 083	1 562	2 950	2 213	1 998	26 075
Net Current Assets Liabilities	-31 835	-29 237	-25 230	-18 683	-15 573	-7 322	704	3 112	6 774	3 548	-17 478
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			126	122	125	67			133	143	152
Total Assets Less Current Liabilities	-30 398	-28 163	-24 426	-18 081	-12 793	-5 239	2 266	6 062	8 987	5 546	8 597
Accruals Deferred Income				804	816
Creditors Due Within One Year	35 982	33 408	28 650	22 352	18 947
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 489	11 489	11 489	11 489
Tangible Fixed Assets Depreciation	10 052	10 415	10 685	10 887
Tangible Fixed Assets Depreciation Charged In Period		363		202

Company staff

Monica M.

Role: Director

Appointed: 06 July 2005

Latest update: 12 March 2024

Kwok K.

Role: Secretary

Appointed: 06 July 2005

Latest update: 12 March 2024

People with significant control

Monica M.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 April 2017
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023

Moments Of Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica M.

Kwok K.

Swift Incorporations Limited

People with significant control

Monica M.

Accounts Documents

Company filings

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