Solo Beauty Limited in Cumbria, CA14 2LU

Description

Data updated on: 01-11-2023

Solo Beauty Limited is categorised as Private Limited Company, that is registered in 136 Gray Street, Workington, Cumbria. The main office's post code is CA14 2LU. This business operates since 2002-06-20. The registration number is 04466108. The firm's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. August 31, 2022 is the last time when the accounts were filed.

There's a team of five directors managing this specific company right now, namely Jasmine W., Hazel H., Keith H. and 2 other members of the Management Board who might be found within the Company Staff section of our website who have been doing the directors obligations since 2023. To find professional help with legal documentation, the company has been utilizing the expertise of Hazel H. as a secretary since 2002.

Kerry H. is the individual who has control over this firm, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 424	142 954	102 558	96 439	149 420	194 613

Balance Sheet
Cash Bank On Hand						203 687	156 625	178 002	284 257	200 316	353 221	279 137	185 157
Current Assets	99 191	141 281	110 880	135 336	192 055	230 931	183 055	204 141	295 777	230 435	365 828	292 012	200 236
Debtors	1 939	39 868	1 722	852	752	3 785	1 710	1 739	1 523	20 119	2 607	2 875	5 079
Net Assets Liabilities						194 613	239 151	266 287	281 434	170 082	156 598	175 999	97 379
Other Debtors						2 867	1 710	1 739	1 520	10 632	2 607	2 875	2 377
Property Plant Equipment						84 021	143 573	210 156	210 959	184 912	183 390	157 675	194 521
Total Inventories						23 460	24 720	24 400	10 000	10 000	10 000	10 000
Cash Bank In Hand	82 052	84 213	90 798	115 484	168 303	203 686
Intangible Fixed Assets	1 375
Net Assets Liabilities Including Pension Asset Liability	89 424	142 954	102 558	96 439	149 420	194 613
Stocks Inventory	15 200	17 200	18 360	19 000	23 000	23 460
Tangible Fixed Assets	88 270	90 675	106 430	94 567	110 088	84 021

Capital & Reserves
Called Up Share Capital	100	100	4 100	4 100	4 100	4 100
Profit Loss Account Reserve	89 324	142 854	98 457	92 339	145 320	190 513
Shareholder Funds	89 424	142 954	102 558	96 439	149 420	194 613

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						236 947	107 443	150 684	200 879	187 060	228 184	262 892	297 258
Additions Other Than Through Business Combinations Property Plant Equipment							112 384	116 610	54 637
Average Number Employees During Period						20	21	21		20	18	18	22
Bank Borrowings Overdrafts											50 000
Corporation Tax Payable									40 294	16 160	34 534	40 608	29 193
Creditors						105 162	93 860	108 329	185 222	210 132	357 776	243 730	245 830
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-155 057	-6 786	-1 019
Disposals Property Plant Equipment							-182 336	-6 786	-3 640
Finished Goods Goods For Resale						23 460	24 720	24 400	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							25 553	50 027	51 213	35 836	41 124	34 708	34 366
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	9 446	62 631	11 005	16 989	51 354	124 852	122 554	95 812	110 557	20 303	8 052	48 282	-45 594
Nominal Value Allotted Share Capital								4 100	4 100
Number Shares Issued Fully Paid								4 100	4 100
Other Creditors						3 329	-29 484	15 440	66 426	160 427	212 159	161 932	176 917
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										49 655
Other Disposals Property Plant Equipment										83 137
Other Taxation Social Security Payable									41 822	3 209	35 449	41 190	39 720
Par Value Share		1	1	1	1	1			1
Property Plant Equipment Gross Cost						320 968	251 016	360 840	411 838	371 972	411 574	420 567	491 779
Provisions For Liabilities Balance Sheet Subtotal						14 260	26 976	39 681	40 082	35 133	34 844	29 958	51 548
Taxation Social Security Payable						25 002	29 539	29 282	41 821
Total Additions Including From Business Combinations Property Plant Equipment										43 271	39 602	8 993	71 212
Total Assets Less Current Liabilities	99 091	153 306	117 436	111 557	161 442	208 873	266 127	305 968	321 517	205 215	191 442	205 957	148 927
Trade Creditors Trade Payables						30 808	28 675	33 296	36 679	16 336	25 634
Trade Debtors Trade Receivables									2	9 487			2 702
Consideration For Shares Issued			1 000
Creditors Due Within One Year	89 745	78 650	99 875	118 346	140 701	106 079
Fixed Assets	89 645	90 675	106 430	94 567	110 088	84 021
Nominal Value Shares Issued			1 000
Number Shares Allotted	100	100	4 100	4 100	4 100	4 100
Number Shares Issued			1 000
Provisions For Liabilities Charges	9 667	10 352	14 878	15 118	12 022	14 260
Value Shares Allotted	100	100	4 100	4 100	4 100	4 100

Company staff

Jasmine W.

Role: Director

Appointed: 07 February 2023

Latest update: 11 April 2024

Hazel H.

Role: Director

Appointed: 22 May 2018

Latest update: 11 April 2024

Keith H.

Role: Director

Appointed: 22 May 2018

Latest update: 11 April 2024

Samantha M.

Role: Director

Appointed: 22 May 2018

Latest update: 11 April 2024

Kerry H.

Role: Director

Appointed: 20 June 2002

Latest update: 11 April 2024

Hazel H.

Role: Secretary

Appointed: 20 June 2002

Latest update: 11 April 2024

People with significant control

Kerry H.

Notified on 21 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hazel H.

Notified on 21 June 2016

Ceased on 1 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	7 March 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	24 February 2014
Annual Accounts 24 January 2015
Start Date For Period Covered By Report	2013-09-01
Date Approval Accounts	24 January 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 February 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2014-08-31

Solo Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmine W.

Hazel H.

Keith H.

Samantha M.

Kerry H.

Hazel H.

Jasmine W.

People with significant control

Kerry H.

Hazel H.

Accounts Documents

Company filings

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