Perfect Beauty By Joanna Limited in Harrogate, HG1 3AG

Description

Data updated on: 01-11-2023

Perfect Beauty By Joanna Limited has been in the United Kingdom for twelve years. Registered under the number 08103765 in 2012, the company is registered at 32 St. Johns Drive, Harrogate HG1 3AG. This firm's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. Its most recent annual accounts cover the period up to 30th June 2022 and the most current confirmation statement was submitted on 13th June 2021.

Right now, this particular company is presided over by a solitary managing director: Joanna P., who was designated to this position on 2012-06-13.

Joanna W. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	849	1 516	1 611	613

Balance Sheet
Cash Bank On Hand				756	784	329	1 901	2 433	404
Current Assets	1 991	1 076	5 615	1 356	1 384	929	2 501	3 033	1 004
Net Assets Liabilities				614	3 540	1 511	133	285	-13 013
Property Plant Equipment				3 143	2 357	1 768	1 877	2 770
Total Inventories				600	600	600	600	600	600
Cash Bank In Hand	1 191	351	4 990	756
Intangible Fixed Assets	18 000	17 000	16 000	15 000
Net Assets Liabilities Including Pension Asset Liability	849	1 516	1 611	613
Stocks Inventory	800	725	625	600
Tangible Fixed Assets	337	253	190	3 142

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	848	1 515	1 610	612
Shareholder Funds	849	1 516	1 611	613

Other Financial Data
Version Production Software							2 020	2 021	2 022
Accrued Liabilities				658	733	733	733	733	733
Accumulated Amortisation Impairment Intangible Assets				5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment				1 457	2 243	2 832	3 458	4 381
Additions Other Than Through Business Combinations Property Plant Equipment							735	1 816	1 142
Average Number Employees During Period				1	1	1	1	1	1
Creditors				18 885	14 201	14 186	16 245	16 518	14 017
Disposals Decrease In Amortisation Impairment Intangible Assets									9 000
Disposals Intangible Assets									20 000
Fixed Assets	18 337	17 253	16 190	18 142	16 357	14 768	13 877	13 770
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					786	589	626	923
Intangible Assets				15 000	14 000	13 000	12 000	11 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000
Loans From Directors				17 968	11 894	12 383	14 322	15 255	13 284
Net Current Assets Liabilities	-17 488	-15 737	-14 579	-17 529	-12 817	-13 257	-13 744	-13 485	-13 013
Nominal Value Allotted Share Capital				1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 381
Other Disposals Property Plant Equipment									8 293
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				4 600	4 600	4 600	5 335	7 151
Raw Materials Consumables				600	600	600	600
Taxation Social Security Payable				259	1 574	1 070	1 190	530
Creditors Due Within One Year	19 479	16 813	20 194	18 885
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				4 000
Tangible Fixed Assets Cost Or Valuation	600	600	600	4 600
Tangible Fixed Assets Depreciation	263	347	410	1 458
Tangible Fixed Assets Depreciation Charged In Period		84	63	1 048
Total Assets Less Current Liabilities	849	1 516	1 611	613

Company staff

Joanna P.

Role: Director

Appointed: 13 June 2012

Latest update: 12 February 2024

People with significant control

Joanna W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2022
Confirmation statement last made up date	13 June 2021

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 August 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 August 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Perfect Beauty By Joanna Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna P.

People with significant control

Joanna W.

Accounts Documents

Company filings

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