Perfection Beauty Ltd in Warminster, BA12 8FJ

Description

Data updated on: 01-11-2023

This enterprise is known as Perfection Beauty Ltd. The firm was established 11 years ago and was registered under 08700466 as the registration number. This office of the company is located in Warminster. You can reach it at 110 Swaledale Road. The firm's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. The business latest financial reports cover the period up to 30th September 2022 and the most recent confirmation statement was released on 20th September 2023.

Julie E. is this specific enterprise's individual managing director, who was arranged to perform management duties on September 20, 2013.

Julie E. 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	2014-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 352

Balance Sheet
Cash Bank On Hand		1 119	6 251
Current Assets	9 069	4 371	9 810	9 041	10 628	14 551	1 808
Net Assets Liabilities		-13 516	-6 969	925	2 036	10 731	1 172
Property Plant Equipment		2 426	1 820
Total Inventories		3 252	3 559
Cash Bank In Hand	3 049
Debtors	20
Intangible Fixed Assets	2 500
Net Assets Liabilities Including Pension Asset Liability	-1 352
Stocks Inventory	6 000
Tangible Fixed Assets	4 298

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 353
Shareholder Funds	-1 352

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			707	707	675	789	636
Accumulated Amortisation Impairment Intangible Assets			5 000
Accumulated Depreciation Impairment Property Plant Equipment		4 736	5 342
Average Number Employees During Period		2	2	2	2	1	1
Creditors		20 313	17 892	10 258	9 791	4 781
Depreciation Rate Used For Property Plant Equipment			25
Fixed Assets	6 798	2 426	1 820	2 499	1 874	1 406
Increase From Depreciation Charge For Year Property Plant Equipment			606
Intangible Assets Gross Cost		5 000	5 000
Net Current Assets Liabilities	-8 150	-15 942	-8 082	-867	837	10 114	1 808
Other Creditors		20 048	18 391
Other Taxation Social Security Payable		265	208
Pension Other Post-employment Benefit Costs Other Pension Costs			141
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				350		344
Property Plant Equipment Gross Cost			7 162
Staff Costs Employee Benefits Expense		22 488	21 635
Total Assets Less Current Liabilities	-1 352	-13 516	-6 969	1 632	2 711	11 520	1 808
Wages Salaries		22 488	21 494
Advances Credits Directors		17 554	16 054	10 054	9 554	2 554	365
Advances Credits Made In Period Directors		1 794	1 500	6 000	500	7 000
Creditors Due Within One Year	17 219
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500
Intangible Fixed Assets Amortisation Charged In Period	2 500
Intangible Fixed Assets Cost Or Valuation	5 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 731
Tangible Fixed Assets Cost Or Valuation	5 731
Tangible Fixed Assets Depreciation	1 433
Tangible Fixed Assets Depreciation Charged In Period	1 433

Company staff

Julie E.

Role: Director

Appointed: 20 September 2013

Latest update: 26 February 2024

People with significant control

Julie E.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-09-20
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 June 2015
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

Perfection Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie E.

Paul E.

People with significant control

Julie E.

Accounts Documents

Company filings

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