Pure Beauty Online Services Ltd in Lichfield, WS14 9DT

Description

Data updated on: 01-11-2023

Located at Porchways House, Lichfield WS14 9DT Pure Beauty Online Services Ltd is a Private Limited Company with 06599980 registration number. This firm was founded sixteen years ago. The enterprise's SIC code is 47990 which stands for Other retail sale not in stores, stalls or markets. Pure Beauty Online Services Limited reported its latest accounts for the financial period up to 2023-05-31. The business latest annual confirmation statement was released on 2023-05-21.

As found in the firm's directors directory, since 2015-09-09 there have been two directors: Natasha W. and Craig W..

Executives who have control over this firm are as follows: Craig W. has substantial control or influence over the company. Natasah W. has substantial control or influence over the company. White Acre Investments Limited owns 1/2 or less of company shares. This business can be reached in Lichfield at 83 Upper St. John Street, WS14 9DT.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	24 529	25 331	31 172	40 697	65 909	71 816	33 612	14 022
Current Assets	242 201	72 644	74 736	84 604	121 205	118 852	92 933	54 801
Debtors	197 868	19 180	12 307	12 280	14 035	5 362	4 520	5 048
Net Assets Liabilities	134 180	155 206	136 420	127 053	136 183	112 904	67 337	17 397
Other Debtors	378	858	1 372				246	5 048
Property Plant Equipment	42 969	41 875	33 075	24 940	26 729	21 055	14 581	8 487
Total Inventories	19 804	27 934	31 058	31 627	41 261	41 674	54 801	35 731

Other Financial Data
Accrued Liabilities				4 847	3 211	1 399	1 401	1 398
Accumulated Amortisation Impairment Intangible Assets			7 700	22 100	29 800	37 500	45 200	52 900
Accumulated Depreciation Impairment Property Plant Equipment	42 835	39 396	48 196	56 691	65 787	72 346	78 962	85 056
Additional Provisions Increase From New Provisions Recognised				-1 545	340	-1 079	-1 230	-1 157
Amounts Owed By Group Undertakings	168 280
Amounts Owed To Group Undertakings			11 832	11 832	11 832	11 832	21 832	52 732
Average Number Employees During Period		6	11	10	11	10	9	9
Corporation Tax Payable				15 435	16 336	14 793	5 059	11
Creditors	143 469	105 131	112 393	109 862	131 082	139 713	146 417	145 588
Current Asset Investments		199	199
Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 435
Disposals Property Plant Equipment		15 577
Dividends Paid		172 780	54 000
Fixed Assets	42 969	195 875	180 361	157 050	151 139	137 765	123 591	109 797
Increase From Amortisation Charge For Year Intangible Assets			7 700	14 400	7 700	7 700	7 700	7 700
Increase From Depreciation Charge For Year Property Plant Equipment		8 996	8 800	8 495	9 096	6 559	6 616	6 094
Intangible Assets		154 000	147 286	132 110	124 410	116 710	109 010	101 310
Intangible Assets Gross Cost		154 000	154 986	154 210	154 210	154 210	154 210
Investments In Group Undertakings		199	199
Net Current Assets Liabilities	98 732	-32 487	-37 657	-25 258	-9 877	-20 861	-53 484	-90 787
Number Shares Issued Fully Paid		400	400	400	400	400	400	400
Other Creditors	80 211	34 446	28 158	26 923	66 552	27 557	30 440	33 518
Other Taxation Social Security Payable	19 274	19 506	34 994	1 245	837	1 830	1 797	2 198
Par Value Share		1	1	1	1	1	1	1
Prepayments			1 372
Profit Loss		-3 676	43 721
Property Plant Equipment Gross Cost	85 804	81 271	81 271	81 631	92 516	93 401	93 543
Provisions			6 284	4 739	5 079	4 000	2 770	1 613
Provisions For Liabilities Balance Sheet Subtotal	7 521	8 182	6 284	4 739	5 079	4 000	2 770	1 613
Total Additions Including From Business Combinations Intangible Assets		154 000	986
Total Additions Including From Business Combinations Property Plant Equipment		11 044		360	10 885	885	142
Total Assets Less Current Liabilities	141 701	163 388	142 704	131 792	141 262	116 904	70 107	19 010
Trade Creditors Trade Payables	43 984	51 179	37 409	33 089	10 351	22 119	42 582	26 960
Trade Debtors Trade Receivables	29 210	18 322	10 935	12 280	14 035	5 362	4 274
Bank Borrowings Overdrafts						49 980	30 489	13 330

Company staff

Natasha W.

Role: Director

Appointed: 09 September 2015

Latest update: 23 April 2024

Craig W.

Role: Director

Appointed: 21 May 2008

Latest update: 23 April 2024

People with significant control

Craig W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Natasah W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

White Acre Investments Limited

Address: Porchways House 83 Upper St. John Street, Lichfield, WS14 9DT, England

Legal authority How On Earth Would I Know!

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emma H.

Notified on 31 March 2017

Ceased on 28 July 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Pure Beauty Online Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha W.

Craig W.

Emma H.

Central Directors Limited

People with significant control

Craig W.

Natasah W.

White Acre Investments Limited

Emma H.

Accounts Documents

Company filings

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