Skin & Tonic Beauty Salon Limited in St. Albans, AL3 4BH

Description

Data updated on: 01-11-2023

Skin & Tonic Beauty Salon Limited with the registration number 04982352 has been competing in the field for 21 years. The Private Limited Company can be contacted at 39 Abbey Avenue, , St. Albans and its zip code is AL3 4BH. This enterprise's SIC and NACE codes are 96020, that means Hairdressing and other beauty treatment. 2022-12-31 is the last time the company accounts were filed.

Laura B. is this enterprise's solitary managing director, who was arranged to perform management duties on 2003-12-15.

Executives who control the firm include: Laura B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mark B. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 854	10	152	6 216	5 354

Balance Sheet
Cash Bank On Hand											87 056	85 493
Current Assets	46 793	49 734	38 978	42 383	38 485	62 268	52 890	81 475	95 454	99 891	118 299	96 459
Debtors	3 091	7 214	6 014	6 841	14 565						28 395	4 129
Net Assets Liabilities									1 079	-10 490	141	2 331
Other Debtors											10 876
Property Plant Equipment											26 444	40 478
Total Inventories											2 848	6 837
Cash Bank In Hand	36 937	36 508	25 905	24 314	19 633
Intangible Fixed Assets	8 400	5 600	2 800
Stocks Inventory	6 765	6 012	7 059	11 228	4 287
Tangible Fixed Assets	16 167	13 090	17 927	24 419	23 863

Capital & Reserves
Called Up Share Capital	2	3	3	3	3
Profit Loss Account Reserve	3 852	7	149	6 213	5 351
Shareholder Funds	3 854	10	152	6 216	5 354

Other Financial Data
Version Production Software												2 023
Accumulated Depreciation Impairment Property Plant Equipment											82 315	91 142
Additions Other Than Through Business Combinations Property Plant Equipment												22 861
Average Number Employees During Period									13	10	10	11
Bank Borrowings											34 188	24 512
Bank Borrowings Overdrafts											9 600	9 600
Creditors					56 994	83 261	75 195	98 209	107 695	50 000	43 788	110 094
Deferred Income											42 987	45 076
Increase From Depreciation Charge For Year Property Plant Equipment												8 827
Loans From Directors												1 384
Net Current Assets Liabilities	-20 713	-18 680	-20 575	-18 203	-18 509	-20 993	-22 305	-16 734	-12 241	27 605	17 485	-13 635
Other Creditors											5 025	16 931
Prepayments Accrued Income											17 519	4 129
Property Plant Equipment Gross Cost											108 759	131 620
Taxation Social Security Payable											29 021	15 650
Total Assets Less Current Liabilities	3 854	10	152	6 216	5 354	8 572	1 421	569	1 079	39 510	43 929	26 843
Trade Creditors Trade Payables											12 813	5 529
Value-added Tax Payable											10 968	15 924
Creditors Due Within One Year	67 506	68 414	59 553	60 586	56 994
Fixed Assets	24 567	18 690	20 727	24 419	23 863	29 565	23 726	17 303	13 320	11 905	26 444
Intangible Fixed Assets Aggregate Amortisation Impairment	19 600	22 400	25 200	28 000
Intangible Fixed Assets Amortisation Charged In Period		2 800	2 800	2 800
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	1	1	1	3
Tangible Fixed Assets Additions		1 032	11 873	14 632	7 398
Tangible Fixed Assets Cost Or Valuation	38 898	39 930	48 542	63 174	70 572
Tangible Fixed Assets Depreciation	22 731	26 840	30 615	38 755	46 709
Tangible Fixed Assets Depreciation Charged In Period		4 109	5 975	8 140	7 954
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 200
Tangible Fixed Assets Disposals			3 261

Company staff

Laura B.

Role: Director

Appointed: 15 December 2003

Latest update: 18 April 2024

Mark B.

Role: Secretary

Appointed: 15 December 2003

Resigned: 30 November 2011

Latest update: 18 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 December 2003

Resigned: 15 December 2003

Address: London, NW11 7TJ

Latest update: 18 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 December 2003

Resigned: 15 December 2003

Address: London, NW11 7TJ

Latest update: 18 April 2024

People with significant control

Laura B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 30th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30th September 2014
Annual Accounts 29th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29th September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 25th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25th September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Skin & Tonic Beauty Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura B.

Mark B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Laura B.

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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