Sara Lisa Beauty Limited in Cwmbran, NP44 3AU

Description

Data updated on: 01-11-2023

Sara Lisa Beauty Limited is categorised as Private Limited Company, located in Pembroke House, Llantarnam Park Way in Cwmbran. The office's post code is NP44 3AU. The company was set up in 2016. The business Companies House Registration Number is 10368818. The company's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. Sara Lisa Beauty Ltd reported its latest accounts for the financial period up to 30th September 2022. The business most recent confirmation statement was filed on 10th September 2023.

Philip H., Patricia S. and Sara T. are listed as company's directors and have been cooperating as the Management Board since September 11, 2016.

Executives with significant control over this firm are: Philip H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sara T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	5 117	5 345	7 742	15 917	5 827	8 260	1 960
Current Assets	5 295	9 241	11 242	19 465	10 826	12 895	9 912
Debtors	178	3 896	3 500	3 548	4 999	4 635	6 452
Net Assets Liabilities			159	-4 852	-8 139	-14 487	-20 167
Other Debtors						213	6 452
Property Plant Equipment	5 953	5 060	4 301	6 001	10 536	8 956	7 613
Total Inventories							1 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 051	1 944	2 703	3 348	4 842	6 422	7 765
Average Number Employees During Period	6	6	7	6	5	6	7
Bank Borrowings Overdrafts				20 000	1 232	2 215	2 301
Corporation Tax Payable	900	250	2 647	648	1 068	893	131
Creditors	11 032	14 238	15 384	20 000	18 358	15 160	24 842
Depreciation Rate Used For Property Plant Equipment							15
Increase From Depreciation Charge For Year Property Plant Equipment	1 051	893	759	645	1 494	1 580	1 343
Net Current Assets Liabilities	-5 737	-4 997	-4 142	9 147	-317	-8 283	-14 930
Other Creditors		31	18	17	69	7 201	5 484
Other Taxation Social Security Payable	439	1 442	2 140	274	186	972	9 295
Property Plant Equipment Gross Cost	7 004	7 004	7 004	9 349	15 378		15 378
Total Assets Less Current Liabilities	216	63	159	15 148	10 219	673	-7 317
Trade Creditors Trade Payables	1 011	3 536	1 815	2 947	1 884	3 319	7 631
Trade Debtors Trade Receivables				48	629	29
Accrued Liabilities	1 021	2 886	3 030	3 182	3 342	4 217
Loans From Directors	7 632	6 045	5 694	3 036	2 984	2 984
Number Shares Issued Fully Paid	99	99	99	33	33	33
Par Value Share	1	1	1	1	1	1
Prepayments	178	3 896	3 500	3 500	3 715	3 738
Total Additions Including From Business Combinations Property Plant Equipment	7 004			2 345	6 029
Unpaid Contributions To Pension Schemes	29	48	40	214	378	1 137
Amounts Owed By Directors					655	655

Company staff

Philip H.

Role: Director

Appointed: 11 September 2016

Latest update: 31 December 2023

Patricia S.

Role: Director

Appointed: 11 September 2016

Latest update: 31 December 2023

Sara T.

Role: Director

Appointed: 11 September 2016

Latest update: 31 December 2023

People with significant control

Philip H.

Notified on 11 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sara T.

Notified on 11 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patricia S.

Notified on 11 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	11 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Sara Lisa Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Patricia S.

Sara T.

People with significant control

Philip H.

Sara T.

Patricia S.

Accounts Documents

Company filings

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