Sb Beauty Limited in York, YO43 3PH

Description

Data updated on: 01-11-2023

Sb Beauty started its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07395533. This particular business has been active for 14 years and it's currently active. This firm's registered office is based in York at Cedar Lodge York Road. Anyone can also find the firm using the zip code : YO43 3PH. The company's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-10-31 is the last time account status updates were reported.

For 14 years, this particular limited company has only been overseen by 1 director: Siobhan B. who has been in charge of it since Mon, 4th Oct 2010.

Siobhan B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 513	-9 318	-10 167	-5 947	767	2 744

Balance Sheet
Cash Bank On Hand						9 368	5 991	2 054
Current Assets	7 633	13 642	17 217	20 245	21 731	23 172	19 088	14 327	12 960	15 156	15 160	12 005
Debtors	1 625	1 980	1 882	1 778	1 780	1 780	1 782	1 625
Net Assets Liabilities							-1 395	-4 827	-3 661	-7 997	2 135	2 620
Other Debtors						1 780	1 782	1 625
Property Plant Equipment						4 974	3 687	2 904
Total Inventories						12 025	11 316	10 648
Cash Bank In Hand	2 218	6 356	9 764	12 060	9 673	9 367
Intangible Fixed Assets	29 250	26 000	22 750	19 500	16 250	13 000
Stocks Inventory	3 790	5 306	5 571	6 407	10 278	12 025
Tangible Fixed Assets	1 380	3 927	3 999	8 206	6 590	4 974

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-7 523	-9 328	-10 177	-5 957	757	2 734
Shareholder Funds	-7 513	-9 318	-10 167	-5 947	767	2 744

Other Financial Data
Accrued Liabilities							450	450
Accrued Liabilities Not Expressed Within Creditors Subtotal								-450	-570	-570	-595	-595
Accumulated Amortisation Impairment Intangible Assets						19 500	22 750	26 000
Accumulated Depreciation Impairment Property Plant Equipment						5 967	7 619	8 402
Average Number Employees During Period							3	3	3	3	2	3
Creditors						38 402	33 921	28 558	21 628	9 500	8 000	8 358
Finished Goods Goods For Resale							11 316	10 648
Fixed Assets	30 630	29 927	26 749	27 706	22 840	17 974	13 437	9 404	5 371	3 051	2 093	3 693
Increase From Amortisation Charge For Year Intangible Assets							3 250	3 250
Increase From Depreciation Charge For Year Property Plant Equipment							1 652	783
Intangible Assets						13 000	9 750	6 500
Intangible Assets Gross Cost						32 500	32 500	32 500
Net Current Assets Liabilities	38 143	-39 245	-36 916	-33 653	-22 073	-15 230	-14 832	-14 231	-8 462	-978	8 637	7 880
Number Shares Issued Fully Paid							10	10
Other Creditors						34 475	29 941	26 681
Other Taxation Social Security Payable						3 513	3 024
Par Value Share		1	1	1	1	1	1	1
Prepayments							157
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									206	74	180	14
Property Plant Equipment Gross Cost						10 941	11 306	11 306
Taxation Social Security Payable							3 023	1 130
Total Additions Including From Business Combinations Property Plant Equipment							365
Total Assets Less Current Liabilities	7 513	9 318	-10 167	-5 947	767	2 744		-4 377	-3 091	2 073	10 730	11 573
Trade Creditors Trade Payables						414	506	297
Amount Specific Advance Or Credit Directors							-29 890	-26 591	-19 440	-14 146	-1 449
Amount Specific Advance Or Credit Made In Period Directors								3 298	7 152	5 294	12 697
Director Remuneration							7 800	7 800
Creditors Due Within One Year	45 776	52 887	54 133	53 898	43 804	38 402
Intangible Fixed Assets Aggregate Amortisation Impairment	3 250	6 500	9 750	13 000	16 250	19 500
Intangible Fixed Assets Amortisation Charged In Period		3 250	3 250	3 250	3 250	3 250
Intangible Fixed Assets Cost Or Valuation	32 500	32 500	32 500	32 500	32 500	32 500
Number Shares Allotted		10	10	10	10	10
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			585	5 823
Tangible Fixed Assets Cost Or Valuation		4 533	5 118	10 941	10 941	10 941
Tangible Fixed Assets Depreciation		606	1 119	2 735	4 351	5 967
Tangible Fixed Assets Depreciation Charged In Period			513	1 616	1 616	1 616

Company staff

Siobhan B.

Role: Director

Appointed: 04 October 2010

Latest update: 24 January 2024

People with significant control

Siobhan B.

Notified on 3 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 March 2013
Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	2 June 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 July 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 March 2016
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2017-10-31

Sb Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan B.

People with significant control

Siobhan B.

Accounts Documents

Company filings

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