Sephora Beauty Ltd in Liverpool, L31 3DB

Description

Data updated on: 01-11-2023

Sephora Beauty came into being in 2012 as a company enlisted under no 08339710, located at L31 3DB Liverpool at 30 Station Road. It has been in business for twelve years and its current status is active. Despite the fact, that lately it's been operating under the name of Sephora Beauty Ltd, it had the name changed. It was known under the name Sophie's Beauty Spa until November 27, 2017, at which point it was replaced by Sephora Beauty & Wellness. The definitive switch occurred on August 23, 2022. This enterprise's SIC code is 96020 which means Hairdressing and other beauty treatment. The company's most recent financial reports describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-12-21.

Sophie C. is this particular firm's individual managing director, that was appointed in 2012 in December. Since 2012 Kathryn R., had been managing the following company until the resignation in December 2012. Additionally another director, including Keith C. resigned in January 2018.

Previous company's names
Sephora Beauty Ltd 2022-08-23
Sephora Beauty & Wellness Ltd 2017-11-27
Sophie's Beauty Spa Ltd 2012-12-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Current Assets	2 217	1 766	1 430	2 437	2 711	5 815	5 521	10 054	43 103	25 054
Net Assets Liabilities			1 318	3 450	93	-12 924	-9 931	-8 116	-5 177	-6 467
Cash Bank In Hand	899	992	284
Net Assets Liabilities Including Pension Asset Liability	5 381	1 297	1 318
Stocks Inventory	1 318	774	1 146
Tangible Fixed Assets	24 715	20 354	15 993

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 281	1 197	1 218

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 183	-966	-450	-492
Average Number Employees During Period						3	3	3	3	3
Creditors			16 105	10 619	9 889	14 467	11 757	32 024	43 842	33 325
Fixed Assets			15 993	11 632	7 271	8 061	4 639	14 820	19 662	19 059
Net Current Assets Liabilities	-19 334	-19 057	-14 675	-8 182	-7 178	-8 652	-13 386	-21 970	19 453	8 291
Total Assets Less Current Liabilities			1 318	3 450	93	-591	-1 597	-7 150	39 115	27 350
Capital Employed	5 381	1 297	1 318
Creditors Due Within One Year	21 551	20 823	16 105
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	29 076
Tangible Fixed Assets Cost Or Valuation	29 076	29 076	29 076
Tangible Fixed Assets Depreciation	4 361	8 722	13 083
Tangible Fixed Assets Depreciation Charged In Period	4 361	4 361	4 361
Value Shares Allotted Increase Decrease During Period	100

Company staff

Sophie C.

Role: Director

Appointed: 21 December 2012

Latest update: 13 April 2024

People with significant control

Sophie C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sophie C.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 21 September 2014
Start Date For Period Covered By Report	2012-12-21
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
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	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sephora Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie C.

Kathryn R.

Keith C.

People with significant control

Sophie C.

Accounts Documents

Company filings

Filing category

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