Moore Beauty Limited in Leeds, LS12 6AJ

Description

Data updated on: 01-11-2023

Moore Beauty Limited can be found at Leeds at Bcl House 2 Pavilion Business Park. Anyone can find the firm by referencing its zip code - LS12 6AJ. Moore Beauty's incorporation dates back to 2015. The firm is registered under the number 09669622 and their current state is active. This business's SIC and NACE codes are 86900 - Other human health activities. Sun, 31st Jul 2022 is the last time company accounts were filed.

Tamsin M. is this particular firm's solitary director, that was assigned to lead the company in 2015 in July.

Tamsin M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	705

Balance Sheet
Current Assets	26 364	17 347	24 838	33 788	26 930	85 187	86 041
Net Assets Liabilities				24 236	22 727	48 810	46 031
Cash Bank In Hand	24 890
Debtors	474				1 023	250	1 934
Intangible Fixed Assets	16 042
Net Assets Liabilities Including Pension Asset Liability	705
Stocks Inventory	1 000
Tangible Fixed Assets	13 120
Cash Bank On Hand					23 907	71 019	72 347
Other Debtors					1 023	250	319
Property Plant Equipment					11 035	9 027	7 547
Total Inventories					2 000	13 918	11 760

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	695
Shareholder Funds	705

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-4 646	-2 851
Average Number Employees During Period			4	4	3	4	4
Creditors	52 698	34 376	25 617	23 093	15 238	45 404	20 411
Fixed Assets	29 162	17 591	16 278	13 541	11 035
Net Current Assets Liabilities	-26 286	-17 029	-779	10 695	11 692	39 783	58 895
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 024
Total Assets Less Current Liabilities	2 876	562	15 499	24 236	22 727	48 810	66 442
Creditors Due Within One Year	52 650
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 958
Intangible Fixed Assets Amortisation Charged In Period	18 958
Intangible Fixed Assets Cost Or Valuation	35 000
Number Shares Allotted	1 000
Par Value Share	1
Provisions For Liabilities Charges	2 171
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	16 288
Tangible Fixed Assets Cost Or Valuation	16 288
Tangible Fixed Assets Depreciation	3 168
Tangible Fixed Assets Depreciation Charged In Period	3 168
Accumulated Depreciation Impairment Property Plant Equipment					16 959	18 967	20 614
Bank Borrowings Overdrafts						30 000	20 411
Increase From Depreciation Charge For Year Property Plant Equipment						2 008	1 647
Other Creditors					3 921	2 286	10 600
Other Taxation Social Security Payable					11 318	10 227	7 820
Property Plant Equipment Gross Cost					27 994	27 994	28 161
Total Additions Including From Business Combinations Property Plant Equipment							167
Trade Creditors Trade Payables					-1	2 891	2 926
Trade Debtors Trade Receivables							1 615

Company staff

Tamsin M.

Role: Director

Appointed: 03 July 2015

Latest update: 1 January 2024

People with significant control

Tamsin M.

Notified on 6 April 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	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 1st February 2017
Start Date For Period Covered By Report	03 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1st February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Moore Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamsin M.

People with significant control

Tamsin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Moore Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamsin M.

People with significant control

Tamsin M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016