Pure Beauty Limited in Maidstone, ME16 9NT

Description

Data updated on: 01-11-2023

Pure Beauty Limited has existed in the United Kingdom for 23 years. Started with Companies House Reg No. 04179653 in 2001, the firm is registered at The Granary Hermitage Court, Maidstone ME16 9NT. This enterprise's SIC code is 96020, that means Hairdressing and other beauty treatment. 2022-03-31 is the last time when the company accounts were reported.

On 2015/01/13, the firm was searching for a Experienced Hair Stylist to fill a full time post in the retail in Bolton, North West. Pure Beauty required people with at least two years of professional experience.

According to the latest data, there seems to be a solitary director in the company: Maria C. (since 2005-05-01). This business had been directed by Ian C. up until 2009. As a follow-up a different director, including Lynda C. resigned in July 2009.

Maria Louise W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 035	-382	-13 220	-12 188	-10 831

Balance Sheet
Cash Bank On Hand					705	1 416	1 459	6 854			824
Current Assets	11 916	11 160	6 346	4 244	3 759	4 626	2 750	8 447	5 255	36 869	26 323	26 229
Debtors	2 456	813	816	838	1 015	1 101	81	224	1 835	36 369	24 999	26 229
Net Assets Liabilities						-14 424	-17 411	-3 526	-2 282	-17 112	3 016	-11 176
Other Debtors					1 015	1 101	81	224	1 835	36 369	24 999	26 229
Property Plant Equipment					27 953	26 966	29 967	26 635	29 481	23 473	16 550
Total Inventories					2 039	2 109	1 210	1 369	3 420	500	500
Cash Bank In Hand		6 578	4 050	1 367	705
Stocks Inventory	9 460	3 769	1 480	2 039	2 039
Tangible Fixed Assets	51 800	39 048	29 285	27 964	27 953

Capital & Reserves
Called Up Share Capital	50 001	50 001	50 001	50 001	50 001
Profit Loss Account Reserve	-36 966	-50 383	-63 221	-62 189	-60 832
Shareholder Funds	13 035	-382	-13 220	-12 188	-10 831

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					27 700	31 189	32 187	35 722	39 471	45 479	50 445
Administrative Expenses					96 144	99 954	96 035	116 846	143 602	126 441	155 178
Average Number Employees During Period								6	6	6	6
Bank Borrowings Overdrafts					20 000	20 000	20 000	20 000	20 000	2 476
Cost Sales					13 765	13 612	16 222	12 257	20 318	13 468	37 677
Creditors					22 543	26 016	20 000	20 000	20 000	42 476	35 000	34 678
Gross Profit Loss					97 669	96 767	93 716	135 376	145 652	43 027	157 736
Impairment Loss Property Plant Equipment									2 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 488	998	3 535	5 749	6 009	5 516
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment									-2 000
Interest Payable Similar Charges Finance Costs					169	406	668	344	125	1 151	1 143
Net Current Assets Liabilities	-23 765	-19 430	-22 505	-20 152	-18 784	-21 390	-27 378	-5 860	-6 781	6 351	24 611	23 502
Number Shares Issued Fully Paid							50 000
Operating Profit Loss					1 525	-3 187	-2 319	18 530	2 050	-14 202	19 956
Other Creditors					14 838	12 801	10 532	6 650	7 399	40 000	35 000	34 678
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											550	50 445
Other Disposals Property Plant Equipment											1 957	66 994
Other Operating Income Format1										69 212	17 398
Other Taxation Social Security Payable					2 460	2 735	2 960	6 278	2 147	2 539	-20
Par Value Share		1	1	1	1		1
Profit Loss					1 356	-3 593	-2 987	13 885	1 244	-14 830	20 128
Profit Loss On Ordinary Activities Before Tax					1 356	-3 593	-2 987	18 186	1 925	-15 353	18 813
Property Plant Equipment Gross Cost					58 154	58 154	62 154	62 357	68 952	68 952	66 994
Provisions For Liabilities Balance Sheet Subtotal								4 301	4 982	4 460	3 145
Tax Tax Credit On Profit Or Loss On Ordinary Activities								4 301	681	-523	-1 315
Total Additions Including From Business Combinations Property Plant Equipment							4 000	203	6 594
Total Assets Less Current Liabilities	28 035	19 618	6 780	7 812	9 169	5 576	2 589	20 775	22 700	29 824	41 161	23 502
Trade Creditors Trade Payables					242	1 776	9 483	1 379	356	2 133
Turnover Revenue					111 434	110 379	109 938	147 633	165 970	56 495	195 413
Creditors Due After One Year	15 000	20 000	20 000	20 000	20 000
Creditors Due Within One Year	35 681	30 590	28 851	24 396	22 543
Number Shares Allotted		50 001	50 001	50 000	50 000
Share Capital Allotted Called Up Paid	50 001	50 001	50 000	50 000	50 000