Pure Health And Beauty (clitheroe) Limited in Clitheroe, BB7 9WB

Description

Data updated on: 01-11-2023

Registered with number 04640606 twenty one years ago, Pure Health And Beauty (clitheroe) Limited is categorised as a Private Limited Company. Its official mailing address is Suites 5 & 6 The Printworks Hey Road, Barrow Clitheroe. This enterprise's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. Its most recent financial reports describe the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-04-01.

We have 1 managing director at the current moment overseeing the firm, specifically Tracey M. who's been performing the director's responsibilities since 2003/01/17. The following firm had been managed by Gail B. till March 2012.

Tracey M. is the individual who controls 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 075	6 384	6 463	8 137	2 167

Balance Sheet
Cash Bank In Hand	1 649	4 255	4 496	5 616	4 878
Cash Bank On Hand					4 878	6 625	9 562
Current Assets	4 289	9 465	9 621	11 726	10 634	12 729	15 400	18 052	18 945	23 061	34 661	36 250
Debtors				100
Intangible Fixed Assets	8 125	7 375	6 625	5 875	5 125
Net Assets Liabilities					2 167	83
Net Assets Liabilities Including Pension Asset Liability			6 463	8 137	2 167
Property Plant Equipment					5 740	5 508	5 746
Stocks Inventory	2 640	5 210	5 125	6 010	5 756
Tangible Fixed Assets	1 479	2 058	2 390	6 169	5 740
Total Inventories					5 756	6 104	5 838

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 074	6 383	6 462	8 136	2 166
Shareholder Funds	6 075	6 384	6 463	8 137	2 167

Other Financial Data
Accrued Liabilities					2 977	3 203
Accumulated Amortisation Impairment Intangible Assets					9 875	10 625	11 375
Accumulated Depreciation Impairment Property Plant Equipment					3 560	4 242	4 899
Average Number Employees During Period						2	2	2	2	2	1	1
Bank Borrowings Overdrafts					240	249
Corporation Tax Payable					1 302	1 925
Creditors					240	22 529	19 759	16 256	12 386	13 675	22 811	24 150
Creditors Due After One Year				1 650	240
Creditors Due Within One Year	7 818	12 514	12 173	13 983	19 092
Fixed Assets	9 604	9 433	9 015	12 044	10 865	9 883	9 371	8 635	10 683	8 902	7 237	7 142
Increase From Amortisation Charge For Year Intangible Assets						750	750
Increase From Depreciation Charge For Year Property Plant Equipment						682	657
Intangible Assets					5 125	4 375	3 625
Intangible Assets Gross Cost					15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 875	7 625	8 375	9 125	9 875
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-3 529	-3 049	-2 552	-2 257	-8 458	-9 800	-4 359	1 796	6 559	9 386	11 850	12 100
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1
Other Creditors						19 767	17 077
Other Taxation Social Security Payable					39	60	2 682
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					9 300	9 750	10 645
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		808	598	4 559	270
Tangible Fixed Assets Cost Or Valuation	3 065	3 873	4 471	9 030	9 300
Tangible Fixed Assets Depreciation	1 586	1 815	2 081	2 861	3 560
Tangible Fixed Assets Depreciation Charged In Period		229	266	780	699
Total Additions Including From Business Combinations Property Plant Equipment						450	895
Total Assets Less Current Liabilities	6 075	6 384	6 463	9 787	2 407	83	5 012	10 431	17 242	18 288	19 087	19 242
Trade Creditors Trade Payables						528

Company staff

Tracey M.

Role: Director

Appointed: 31 March 2012

Latest update: 25 January 2024

People with significant control

Tracey M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 25 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 August 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 July 2013
Annual Accounts 28 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016

Pure Health And Beauty (clitheroe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey M.

Gail B.

James C.

People with significant control

Tracey M.

Accounts Documents

Company filings

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