My Beauty And Care Ltd in Watford, WD18 9SB

Description

Data updated on: 01-11-2023

Located at Unit 24 Metro Centre, Watford WD18 9SB My Beauty And Care Ltd is categorised as a Private Limited Company with 08697128 registration number. It was set up on 2013-09-19. This company's principal business activity number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Fri, 30th Sep 2022 is the last time company accounts were reported.

At present, we have only a single director in the company: Veer G. (since 2013-09-19). Since 2014 Aarti G., had performed assigned duties for the limited company until the resignation in September 2020. In addition another director, including Barbara K. gave up the position in 2013.

Veer G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	53 109	139 064	211 005

Balance Sheet
Cash Bank On Hand					349 480	245 900	403 450	351 573	744 204
Current Assets	143 927	246 961	400 701	362 801	431 951	420 970	592 873	741 321	1 030 022
Debtors	5 591	5 248			7 261	225	89 099	263 234	188 070
Net Assets Liabilities			211 005	232 100	289 753	335 246	400 582	536 792	595 357
Other Debtors						225	10 971
Property Plant Equipment					2 564	2 051	1 641	1 313	1 050
Total Inventories					75 210	174 845	100 324	126 514	97 748
Cash Bank In Hand	138 336	241 713
Net Assets Liabilities Including Pension Asset Liability		139 064	211 005
Tangible Fixed Assets	1 173	4 437

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	52 109	138 064
Shareholder Funds	53 109	139 064	211 005

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			8 900	13 589	21 669
Accumulated Depreciation Impairment Property Plant Equipment					2 863	3 376	3 786	4 114	4 377
Average Number Employees During Period				3	3	3	5	5	5
Bank Borrowings Overdrafts						119
Corporation Tax Payable						15 015	25 373
Creditors			184 567	120 317	144 762	87 775	193 932	205 842	435 715
Depreciation Rate Used For Property Plant Equipment						15	15	15	15
Fixed Assets		4 437	3 771	3 205	2 564	2 051	1 641	1 313	1 050
Increase From Depreciation Charge For Year Property Plant Equipment						513	410	328	263
Net Current Assets Liabilities	51 936	134 627	207 234	242 484	287 189	333 195	398 941	535 479	594 307
Other Creditors						42 037	113 392
Other Taxation Social Security Payable						5 078
Par Value Share	1	1				1	1	1	1
Property Plant Equipment Gross Cost						5 427	5 427	5 427	5 427
Total Assets Less Current Liabilities	53 109	139 064	211 005	245 689	289 753	335 246	400 582	536 792	595 357
Trade Creditors Trade Payables						25 526	55 167
Trade Debtors Trade Receivables							78 128
Creditors Due Within One Year	91 991	112 334	193 467
Number Shares Allotted	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Veer G.

Role: Director

Appointed: 19 September 2013

Latest update: 3 March 2024

Aarti G.

Role: Director

Appointed: 08 October 2014

Resigned: 07 September 2020

Latest update: 3 March 2024

Barbara K.

Role: Director

Appointed: 19 September 2013

Resigned: 19 September 2013

Latest update: 3 March 2024

Hetal G.

Role: Director

Appointed: 19 September 2013

Resigned: 07 September 2020

Latest update: 3 March 2024

People with significant control

Veer G.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Aarti G.

Notified on 1 September 2016

Ceased on 7 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hetal G.

Notified on 1 September 2016

Ceased on 7 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 2016-07-12
Start Date For Period Covered By Report	2013-09-19
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	2016-07-12
Annual Accounts 2016-07-28
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2016-07-28
Annual Accounts 17 August 2018
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 August 2018
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

My Beauty And Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veer G.

Aarti G.

Barbara K.

Hetal G.

People with significant control

Veer G.

Aarti G.

Hetal G.

Accounts Documents

Company filings

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