Face Therapy (london) Limited in Surrey, GU15 3HQ

Description

Data updated on: 01-11-2023

This particular company is located in Surrey under the following Company Registration No.: 06472946. The firm was registered in the year 2008. The headquarters of the firm is located at Fiscal House, 367 London Road Camberley. The post code for this place is GU15 3HQ. Established as Seventsix, this business used the name up till 7th April 2021, then it was replaced by Face Therapy (london) Limited. This enterprise's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. The firm's latest financial reports describe the period up to Tuesday 31st May 2022 and the most current annual confirmation statement was released on Sunday 15th January 2023.

As for the following firm, the full scope of director's responsibilities have so far been executed by Lucy D. who was designated to this position in 2008. To support the directors in their duties, this firm has been using the skills of Norberto D. as a secretary for the last sixteen years.

Previous company's names
Face Therapy (london) Limited 2021-04-07
Seventsix Limited 2008-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 451	10 850	4 753	4 984	3 778

Balance Sheet
Cash Bank In Hand	24 713	13 975	7 974	10 723	8 176
Cash Bank On Hand					8 176	6 401	5 945	5 733	8 206	6 790	5 662	2 787
Current Assets	35 931	24 589	15 634	18 216	14 671	9 224	9 739	9 052	10 458	8 480	7 107	4 266
Debtors	532	970	858	774	1 055	1 343	1 366	1 121	716	1 086	487	552
Net Assets Liabilities					3 778	2 782	5 050	5 840	8 018	439	-4 439	-15 850
Net Assets Liabilities Including Pension Asset Liability	15 451	10 850	4 753	4 984	3 778
Other Debtors					1 055	1 343	1 366	1 121	716	732	487	552
Property Plant Equipment					4 116	3 088	2 315	1 736	1 806	1 355	1 016
Stocks Inventory	10 686	9 644	6 802	6 719	5 440
Tangible Fixed Assets	10 950	8 213	6 160	5 489	4 116
Total Inventories					5 440	1 480	2 428	2 198	1 536	604	958	927

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 450	10 849	4 752	4 983	3 777
Shareholder Funds	15 451	10 850	4 753	4 984	3 778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 965	17 993	18 766	19 345	19 947	20 398	20 737	2 886
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					2 778					10 000	7 834	2 000
Creditors					14 126	8 912	6 564	4 618	3 903	9 396	7 834	5 833
Creditors Due After One Year	2 809		6 111	2 778
Creditors Due Within One Year	26 431	20 309	9 698	14 845	14 126
Increase From Depreciation Charge For Year Property Plant Equipment						1 028	773	579	602	451	339	254
Net Current Assets Liabilities	9 500	4 280	5 936	3 371	545	311	3 175	4 434	6 555	-916	2 379	-10 779
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					11 107	8 240	4 252	2 447	1 529	314	2 577	13 043
Other Taxation Social Security Payable						673	2 314	2 172	2 374	-918	151
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					21 081	21 081	21 081	21 081	21 753	21 753	3 017
Provisions For Liabilities Balance Sheet Subtotal					883	617	440	330	343
Provisions For Liabilities Charges	2 190	1 643	1 232	1 098	883
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 157
Tangible Fixed Assets Cost Or Valuation	19 924	19 924	19 924	21 081
Tangible Fixed Assets Depreciation	8 974	11 711	13 764	15 592	16 965
Tangible Fixed Assets Depreciation Charged In Period		2 737	2 053	1 828	1 373
Total Assets Less Current Liabilities	20 450	12 493	12 096	8 860	4 661	3 400	5 490	6 170	8 361	439	3 395	-10 017
Trade Creditors Trade Payables					241	-1	-2	-1				2
Total Additions Including From Business Combinations Property Plant Equipment									672
Trade Debtors Trade Receivables										354

Company staff

Norberto D.

Role: Secretary

Appointed: 15 January 2008

Latest update: 30 April 2024

Lucy D.

Role: Director

Appointed: 15 January 2008

Latest update: 30 April 2024

People with significant control

Lucy D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Lucy D.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 November 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 July 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 September 2013

Face Therapy (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norberto D.

Lucy D.

People with significant control

Lucy D.

Accounts Documents

Company filings

Filing category

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