Rachel's Beauty World Limited in Hull, HU2 8HX

Description

Data updated on: 01-11-2023

The day the firm was established is 2014-07-14. Registered under 09128365, it is registered as a Private Limited Company. You can contact the headquarters of this firm during business times under the following location: Princes House Wright Street, HU2 8HX Hull. The company's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. 2023/07/31 is the last time account status updates were reported.

Arne T. and Rachel T. are the enterprise's directors and have been managing the firm since July 2014.

Rachel T. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-26 419	-32 040

Balance Sheet
Cash Bank In Hand	3 163
Cash Bank On Hand			3 342	30	286	16 534	13 157	1 562	1 159
Current Assets	6 813	7 320	6 521	4 768	4 682	20 943	17 623	6 075	7 524
Debtors	3 650	7 320	3 179	3 188	3 316	3 329	3 386	3 433	5 285
Net Assets Liabilities		-32 040	-26 210	-2 658	1 854	369	14 399	21 811	17 499
Net Assets Liabilities Including Pension Asset Liability	-26 419	-32 040
Other Debtors		3 000	3 000	3 000
Property Plant Equipment		67 548	65 285	80 571	80 680	74 155	75 569	67 889
Tangible Fixed Assets	11 766	67 548
Total Inventories				1 550	1 080	1 080	1 080	1 080	1 080

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-26 519	-32 140
Shareholder Funds	-26 419	-32 040

Other Financial Data
Accrued Liabilities		2 000	600
Accumulated Depreciation Impairment Property Plant Equipment		11 435	30 939	34 027	37 490	50 474	62 839	75 387	89 112
Average Number Employees During Period			2	1	1	1	2	2	2
Bank Borrowings Overdrafts		4 526		591
Creditors		11 979	5 312	87 997	83 508	20 000	15 667	11 667	7 663
Creditors Due After One Year		11 979
Creditors Due Within One Year	44 998	94 929
Finance Lease Liabilities Present Value Total		11 979	5 312	5 312
Increase From Depreciation Charge For Year Property Plant Equipment			19 504	3 088	3 463	12 984	12 365	12 548	13 725
Merchandise				1 550
Net Current Assets Liabilities	-38 185	-87 609	-86 183	-83 229	-78 826	-53 786	-45 503	-34 411	-29 002
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Par Value Share	1	1		1	1	1	1	1	1
Prepayments		693	179	188
Property Plant Equipment Gross Cost		78 983	96 224	114 598	118 170	124 629	138 408	143 276
Recoverable Value-added Tax		3 627
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 954	64 029
Tangible Fixed Assets Cost Or Valuation	14 954	78 983
Tangible Fixed Assets Depreciation	3 188	11 435
Tangible Fixed Assets Depreciation Charged In Period	3 188	8 247
Total Additions Including From Business Combinations Property Plant Equipment			17 241	18 374	3 572	6 459	13 779	4 868
Total Assets Less Current Liabilities	-26 419	-20 061	-20 898	-2 658	1 854	20 369	30 066	33 478	25 162
Trade Creditors Trade Payables		1 228	404	34
Nominal Value Allotted Share Capital							100	100

Company staff

Arne T.

Role: Director

Appointed: 14 July 2014

Latest update: 17 March 2024

Rachel T.

Role: Director

Appointed: 14 July 2014

Latest update: 17 March 2024

People with significant control

Rachel T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Arne T.

Notified on 6 April 2016

Ceased on 1 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 7th April 2016
Start Date For Period Covered By Report	14 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7th April 2016
Annual Accounts 26th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Rachel's Beauty World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arne T.

Rachel T.

People with significant control

Rachel T.

Arne T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Rachel's Beauty World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arne T.

Rachel T.

People with significant control

Rachel T.

Arne T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015