Shared Beauty Secrets Limited in Eastbourne, BN21 3YA

Description

Data updated on: 01-11-2023

Shared Beauty Secrets came into being in 2009 as a company enlisted under no 06797430, located at BN21 3YA Eastbourne at 7-9 The Avenue. The firm has been in business for fifteen years and its status at the time is active. This business's SIC and NACE codes are 46450 and their NACE code stands for Wholesale of perfume and cosmetics. 2022/07/31 is the last time account status updates were reported.

In the following limited company, many of director's assignments up till now have been carried out by Christopher S. and Clare S.. Out of these two managers, Clare S. has managed limited company the longest, having become a part of the Management Board on 2009.

Clare S. is the individual who controls 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	2015-01-31	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	1 575	-16 351

Balance Sheet
Cash Bank On Hand		13 527	11 726	2 305	4 072	20 478	9 508	17 854	48 042
Current Assets	103 847	156 134	180 872	179 115	229 828	242 346	370 884	373 040	310 589
Debtors	81 836	129 231	152 315	147 953	153 181	171 414	213 032	195 696	105 362
Net Assets Liabilities		-16 351	1 807	5 754	30 254	31 406	30 746	25 403	4 857
Other Debtors		74 017	90 135	104 553	106 873	146 096	141 842	53 184	27 745
Property Plant Equipment		3 739	4 214	24 560	20 294	18 424	35 083	50 938	4 806
Total Inventories		13 376	16 831	28 857	72 575	50 454	148 344	159 490
Cash Bank In Hand	88	13 527
Intangible Fixed Assets	400	516
Stocks Inventory	21 923	13 376
Tangible Fixed Assets	3 473	3 739

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 475	-16 451
Shareholder Funds	1 575	-16 351

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 370	2 473	2 830	3 248	3 291	3 546	3 569
Accumulated Depreciation Impairment Property Plant Equipment		5 239	5 896	8 219	13 805	18 399	13 687	13 163	12 139
Average Number Employees During Period			8	8	6	7	7	6	6
Bank Borrowings Overdrafts		74 888	30 980	56 861	51 560	103 330	146 188	100 551	60 976
Corporation Tax Payable		5 047	12 214	11 217	13 803	28 859	15 979	22 566	33 900
Corporation Tax Recoverable		2 361				19 369	19 351	19 351	19 351
Creditors		176 740	30 980	56 861	51 560	103 330	171 785	138 719	60 976
Deferred Tax Asset Debtors									1 944
Dividends Paid On Shares				739	321
Fixed Assets	3 873	4 255	4 627	25 299	20 615	18 702	35 106	50 938
Future Minimum Lease Payments Under Non-cancellable Operating Leases								20 350	9 250
Increase From Amortisation Charge For Year Intangible Assets			103	358	418	43	255	23
Increase From Depreciation Charge For Year Property Plant Equipment			657	2 323	5 586	4 594	4 917	3 033	10 294
Intangible Assets		516	413	739	321	278	23
Intangible Assets Gross Cost		2 886	2 886	3 569	3 569	3 569	3 569	3 569
Net Current Assets Liabilities	-2 298	-20 606	29 039	38 195	62 247	117 350	168 407	114 113	61 027
Number Shares Issued Fully Paid			100	100
Other Creditors		6 270	5 036	10 885	18 681	10 844	25 597	38 168	36 397
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 629	3 557	11 318
Other Disposals Property Plant Equipment							19 878	31 825	47 156
Other Taxation Social Security Payable		4 680	7 522	4 454	15 879	38 036	45 875	52 481	77 990
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		8 978	10 110	32 779	34 099	36 823	48 770	64 101	16 945
Provisions For Liabilities Balance Sheet Subtotal			879	879	1 048	1 316	982	929
Total Additions Including From Business Combinations Property Plant Equipment			1 132	22 669	1 320	2 724	31 825	47 156
Total Assets Less Current Liabilities	1 575	-16 351	33 666	63 494	82 862	136 052	203 513	165 051	65 833
Trade Creditors Trade Payables		85 855	77 979	72 103	59 031	35 013	74 483	50 932	43 105
Trade Debtors Trade Receivables		52 853	62 180	43 400	46 308	25 318	51 839	123 161	56 322
Advances Credits Directors			51 820	52 383	52 469	71 892	80 707	-1 073	-1 950
Advances Credits Made In Period Directors									75 000
Advances Credits Repaid In Period Directors								83 797	78 023
Creditors Due Within One Year	106 145	176 740
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	2 370
Intangible Fixed Assets Cost Or Valuation	2 000	2 886
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	7 744	8 978
Tangible Fixed Assets Depreciation	4 271	5 239

Company staff

Christopher S.

Role: Director

Appointed: 01 November 2022

Latest update: 16 February 2024

Clare S.

Role: Director

Appointed: 21 January 2009

Latest update: 16 February 2024

People with significant control

Clare S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher S.

Notified on 1 November 2022

Ceased on 22 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Shared Beauty Secrets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Clare S.

Alison S.

Alison S.

People with significant control

Clare S.

Christopher S.

Accounts Documents

Company filings

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