Pretam Beau Ltd. in Stirling, FK8 1AX

Description

Data updated on: 01-11-2023

This particular Pretam Beau Ltd. company has been operating on the market for 17 years, as it's been founded in 2007. Started with Companies House Reg No. SC332578, Pretam Beau was set up as a Private Limited Company located in 17 The Stirling Arcade, Stirling FK8 1AX. This business's SIC code is 96020 which means Hairdressing and other beauty treatment. The latest filed accounts documents cover the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-10-18.

This limited company owes its success and unending improvement to two directors, who are Angus H. and Serena H., who have been controlling it since Tuesday 16th April 2013. To find professional help with legal documentation, this limited company has been using the skills of Serena H. as a secretary for the last 17 years.

Executives with significant control over the firm are: Angus H. owns 1/2 or less of company shares. Serena H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 988	5 962	3 900	4 114	1 113	15

Balance Sheet
Cash Bank On Hand						748	716	1 657	1 266	1 696
Current Assets	1 520	1 790	2 386	2 424	2 266	2 144	3 448	3 904	3 265	14 803	33 066	33 491
Debtors		727	842	1 298	1 035	946	2 052	1 547	1 299	12 407	32 366	32 931
Net Assets Liabilities						14	318	322	227	1 097	78	79
Other Debtors						33	1 553	1 075	454	11 806	31 219	31 492
Property Plant Equipment						2 462	2 825	2 370	2 379	1 992	832	703
Total Inventories						450	680	700	700	700	700	560
Cash Bank In Hand	950	613	1 094	676	781	748
Intangible Fixed Assets	21 800	18 167	14 534	10 900	7 267	3 633
Net Assets Liabilities Including Pension Asset Liability	5 988	5 962	3 900	4 114	1 113	15
Stocks Inventory	570	450	450	450	450	450
Tangible Fixed Assets	3 955	3 470	3 125	2 780	2 970	2 461

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 986	5 960	3 898	4 112	1 111	13
Shareholder Funds	5 988	5 962	3 900	4 114	1 113	15

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						32 701	36 334	36 334	36 334	36 334	36 334	36 334
Accumulated Depreciation Impairment Property Plant Equipment						15 394	5 135	5 857	6 327	6 714	4 422	4 551
Additions Other Than Through Business Combinations Property Plant Equipment							1 380	267	479		244
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings										10 000	17 203	14 032
Bank Overdrafts											2 073	3 867
Creditors						7 766	5 390	5 478	4 941	10 000	17 203	14 032
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-11 083				-2 554
Disposals Property Plant Equipment							-11 276				-3 696
Fixed Assets	25 755	21 637	17 659	13 680	10 237	6 094	2 825
Increase From Amortisation Charge For Year Intangible Assets							3 633
Increase From Depreciation Charge For Year Property Plant Equipment							823	722	470	387	262	129
Intangible Assets						3 633
Intangible Assets Gross Cost						36 334	36 334	36 334	36 334	36 334	36 334	36 334
Net Current Assets Liabilities	-19 394	-15 339	-13 134	-9 010	-8 530	-5 587	-1 942	-1 574	-1 676	9 504	16 607	13 542
Other Creditors						6 552	2 128	2 140	2 208	2 208	2 429	2 672
Other Inventories									700	700	700	560
Prepayments						946	499	472	845	601	1 147	1 439
Property Plant Equipment Gross Cost						17 855	7 959	8 227	8 706	8 706	5 254	5 254
Provisions For Liabilities Balance Sheet Subtotal						492	565	474	476	399	158	134
Taxation Social Security Payable						1 214	3 262	3 338	2 733	3 091	11 957	11 284
Total Assets Less Current Liabilities	6 361	6 298	4 525	4 670	1 707	507	883	796	703	11 496	17 439	14 245
Total Borrowings										10 000	17 203	14 032
Amount Specific Advance Or Credit Directors							650	311		5 802	11 781	11 882
Amount Specific Advance Or Credit Made In Period Directors							650			5 802	5 979	102
Amount Specific Advance Or Credit Repaid In Period Directors								-339	-311
Company Contributions To Money Purchase Plans Directors									700	1 200	1 200
Director Remuneration						21 200	22 583	23 409	24 458	23 542	25 101
Creditors Due Within One Year	20 914	17 129	15 520	11 434	10 796	7 731
Intangible Fixed Assets Aggregate Amortisation Impairment	14 534	18 167	21 800	25 434	29 067	32 701
Intangible Fixed Assets Amortisation Charged In Period		3 633	3 633	3 634	3 633	3 634
Intangible Fixed Assets Cost Or Valuation	36 334	36 334	36 334	36 334	36 334
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	373	336	625	556	594	492
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					733
Tangible Fixed Assets Cost Or Valuation	17 122	17 122	17 122	17 122	17 855
Tangible Fixed Assets Depreciation	13 167	13 652	13 997	14 342	14 885	15 394
Tangible Fixed Assets Depreciation Charged In Period		485	345	345	543	509

Company staff

Angus H.

Role: Director

Appointed: 16 April 2013

Latest update: 15 January 2024

Serena H.

Role: Director

Appointed: 18 October 2007

Latest update: 15 January 2024

Serena H.

Role: Secretary

Appointed: 18 October 2007

Latest update: 15 January 2024

People with significant control

Angus H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Serena H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 June 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 May 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 May 2013

Pretam Beau Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus H.

Serena H.

Serena H.

Angus H.

People with significant control

Angus H.

Serena H.

Accounts Documents

Company filings

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