Sd Beauty Ltd in Chepstow, NP16 7EG

Description

Data updated on: 01-11-2023

Sd Beauty Ltd has existed on the market for at least 12 years. Registered under the number 07973019 in the year 2012, it is registered at 11 Beachley Road, Chepstow NP16 7EG. The company's declared SIC number is 47910: Retail sale via mail order houses or via Internet. The business most recent filed accounts documents cover the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-08-14.

Samuel H. is the following enterprise's single managing director, that was assigned to lead the company in 2012 in March. In addition, the managing director's duties are often assisted with by a secretary - Peter H., who joined this specific limited company in March 2012.

Samuel H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1	1	1	1

Balance Sheet
Cash Bank On Hand							17 976	29 651	72 364	24 555	15 602
Current Assets						1	17 976	39 940	82 741	64 549	49 473
Debtors						1		1 438	1 438	31 055	24 432
Net Assets Liabilities					1	1	10 098	23 628	31 926	15 802	2 799
Other Debtors						1		1 438	1 438	31 055	24 432
Property Plant Equipment							1 340	2 634	1 536	560
Total Inventories								8 851	8 939	8 939	9 439
Cash Bank In Hand		1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1

Capital & Reserves
Called Up Share Capital		1	1
Shareholder Funds	1	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							122	660	1 758	2 734	3 294
Additions Other Than Through Business Combinations Property Plant Equipment							1 462	1 832
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings									25 270	23 611	20 274
Bank Overdrafts									4 730	3 333	3 333
Creditors							8 963	18 445	26 788	25 588	26 400
Increase From Depreciation Charge For Year Property Plant Equipment							122	538	1 098	976	560
Net Current Assets Liabilities		1	1			1	9 013	21 495	55 953	38 961	23 073
Other Creditors							932	1 861	3 072	700	1 100
Property Plant Equipment Gross Cost							1 462	3 294	3 294	3 294	3 294
Provisions For Liabilities Balance Sheet Subtotal							255	501	293	108
Taxation Social Security Payable							7 358	13 108	15 820	19 614	18 960
Total Assets Less Current Liabilities						1	10 353	24 129	57 489	39 521	23 073
Trade Creditors Trade Payables							673	3 476	3 166	1 941	3 007
Amount Specific Advance Or Credit Directors											23 000
Amount Specific Advance Or Credit Made In Period Directors											34 000
Amount Specific Advance Or Credit Repaid In Period Directors											11 000
Description Share Type	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1
Number Shares Allotted	1	1		1	1	1
Par Value Share	1	1	1	1	1	1
Capital Employed		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Samuel H.

Role: Director

Appointed: 02 March 2012

Latest update: 20 April 2024

Peter H.

Role: Secretary

Appointed: 02 March 2012

Latest update: 20 April 2024

People with significant control

Samuel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-03-02
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 January 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 1 March 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 March 2014
Annual Accounts 11 October 2017
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	11 October 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2019
Annual Accounts 13 March 2017
Date Approval Accounts	13 March 2017

Sd Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel H.

Peter H.

People with significant control

Samuel H.

Accounts Documents

Company filings

Filing category

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