One Stop Beauty Ltd in Wallington, SM6 7AH

Description

Data updated on: 03-11-2019

Located at Sbc House, Wallington SM6 7AH One Stop Beauty Ltd was categorised as a Private Limited Company registered under the 07515377 Companies House Reg No. This company had been set up thirteen years ago before was dissolved on 2019-09-17.

This firm was administered by an individual director: Mariusz K. who was maintaining it from 2011-02-03 to the date it was dissolved on 2019-09-17.

Mariusz K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-26	2017-02-28	2018-02-28	2018-12-31
Currency
Net Worth	-17 144	-26 383	-33 482	-28 794	-13 274

Balance Sheet
Current Assets	4 364	4 197	1 717	4 909	10 725	8 660	5 960
Net Assets Liabilities					13 274	869	235
Cash Bank In Hand	2 727	3 697	217	3 409
Debtors	1 137
Intangible Fixed Assets	16 010	10 670	5 330
Net Assets Liabilities Including Pension Asset Liability	-17 144	-26 383	-33 482	-28 794	-13 274
Stocks Inventory	500	500	1 500	1 500
Tangible Fixed Assets	1 057	3 664	2 716	1 811

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-17 145	-26 384	-33 483	-28 795
Shareholder Funds	-17 144	-26 383	-33 482	-28 794	-13 274

Other Financial Data
Creditors					25 206	10 334	6 732
Fixed Assets	17 067	14 334	8 046	1 811	1 207	805	537
Net Current Assets Liabilities	-23 733	-32 326	-41 528	-27 880	-12 506	1 674	772
Total Assets Less Current Liabilities	-6 666	-17 992	-33 482	-28 794	-11 299	869	235
Accruals Deferred Income				2 725	1 975
Creditors Due After One Year	10 478	8 391
Creditors Due Within One Year	28 097	36 523	43 245	35 514	23 231
Intangible Fixed Assets Aggregate Amortisation Impairment	10 680	16 020	21 360	26 690
Intangible Fixed Assets Amortisation Charged In Period		5 340	5 340	5 330
Intangible Fixed Assets Cost Or Valuation	26 690	26 690	26 690	26 690
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		3 999
Tangible Fixed Assets Cost Or Valuation	2 179	6 178	6 178	6 178
Tangible Fixed Assets Depreciation	1 122	2 514	3 462	4 367
Tangible Fixed Assets Depreciation Charged In Period		1 392	948	905

Company staff

Mariusz K.

Role: Director

Appointed: 03 February 2011

Latest update: 14 October 2023

People with significant control

Mariusz K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2020
Account last made up date	31 December 2018
Confirmation statement next due date	17 February 2020
Confirmation statement last made up date	03 February 2019

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-26
Annual Accounts
Start Date For Period Covered By Report	2016-02-27
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
End Date For Period Covered By Report	2015-02-28
Annual Accounts 7 September 2017
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	7 September 2017
Annual Accounts 17 February 2017
Date Approval Accounts	17 February 2017

One Stop Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariusz K.

People with significant control

Mariusz K.

Accounts Documents

Company filings

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