Stylistics Beauty Ltd
65 Corporation Street CV1 1GX Coventry
Number: 08098048
Incorporation date: 2012-06-08
End of financial year: 30 June
Category: Private Limited Company
Status: Active
Registered with number 08098048 12 years ago, Stylistics Beauty Limited is categorised as a Private Limited Company. Its official mailing address is 65 Corporation Street, Coventry. This firm's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. 2022-06-30 is the last time the company accounts were reported.
Melissa G. is the following firm's only director, who was appointed on 2012-06-08.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | ||||||||||
| Net Worth | 100 | 100 | 100 | 8 023 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 009 | 306 | ||||||||
| Current Assets | 1 200 | 1 256 | 2 009 | 1 110 | 1 806 | 1 500 | 1 500 | 12 888 | ||
| Debtors | 10 588 | |||||||||
| Net Assets Liabilities | 6 725 | -4 785 | -3 651 | -3 698 | -5 189 | -2 318 | ||||
| Other Debtors | 10 588 | |||||||||
| Property Plant Equipment | 12 563 | 10 050 | 9 242 | 7 394 | 5 915 | 4 978 | 4 270 | |||
| Total Inventories | 1 110 | 1 500 | 1 500 | 1 500 | 2 300 | |||||
| Cash Bank In Hand | 1 200 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 300 | 100 | 8 023 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 200 | |||||||||
| Shareholder Funds | 100 | 100 | 100 | 8 023 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 141 | 5 654 | 7 964 | 9 812 | 11 291 | 12 535 | 13 603 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 502 | 307 | 360 | |||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | ||||||
| Bank Overdrafts | 1 267 | 5 864 | 3 464 | 7 520 | ||||||
| Corporation Tax Payable | 4 114 | |||||||||
| Creditors | 5 334 | 15 137 | 12 851 | 11 113 | 11 667 | 19 476 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 513 | 2 310 | 1 848 | 1 479 | 1 244 | 1 068 | ||||
| Net Current Assets Liabilities | 1 200 | -4 640 | -3 325 | -14 027 | -11 045 | -9 613 | -10 167 | -6 588 | ||
| Other Creditors | 1 220 | 12 325 | 12 119 | 1 634 | 2 954 | 4 930 | ||||
| Property Plant Equipment Gross Cost | 15 704 | 15 704 | 17 206 | 17 206 | 17 206 | 17 513 | 17 873 | |||
| Taxation Social Security Payable | 4 114 | 1 545 | 732 | 3 615 | 5 249 | 7 026 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||||||
| Creditors Due Within One Year | 5 896 | |||||||||
| Fixed Assets | 12 563 | |||||||||
| Number Shares Allotted | 1 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 100 | 1 300 | 100 | 8 023 | ||||||
Role: Director
Appointed: 08 June 2012
Latest update: 9 March 2024
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 22 June 2024 |
| Confirmation statement last made up date | 08 June 2023 |
| Annual Accounts 11 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-08 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 11 November 2013 |
| Annual Accounts 27 April 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 27 April 2015 |
| Annual Accounts 1 June 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 1 June 2016 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-07-01 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2017 |
(3 pages)