Susans Beauty And Bodycare Salon Limited in North Yorkshire, BD24 9ED

Description

Data updated on: 01-11-2023

Registered at Dawsons Court, Market Place, North Yorkshire BD24 9ED Susans Beauty And Bodycare Salon Limited is categorised as a Private Limited Company issued a 04906849 registration number. This company was established on 2003-09-22. The enterprise's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. Susans Beauty And Bodycare Salon Ltd filed its latest accounts for the financial period up to September 30, 2022. The company's most recent annual confirmation statement was submitted on September 22, 2022.

For 21 years, the following business has only had a single director: Susan S. who has been managing it since 2003-09-22.

Susan S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Current Assets	9 383	7 763	6 228	4 557	5 682	5 473	9 857	13 406	5 881
Net Assets Liabilities		-41 444	-37 439	-30 142	-23 460	-23 933	-18 567	-2 444	-6 280
Cash Bank In Hand	206	47
Net Assets Liabilities Including Pension Asset Liability	-35 430	-41 444
Stocks Inventory	9 177	7 716
Tangible Fixed Assets	5 375	4 485

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-35 431	-41 445

Other Financial Data
Version Production Software						2 021	2 022
Average Number Employees During Period				2	2	2	2	2	2
Creditors		47 581	44 644	37 854	31 797	28 663	20 317	8 949	7 335
Fixed Assets		4 485	3 755	3 155	2 655	2 240	1 893	2 386	2 565
Net Current Assets Liabilities	-40 805	-39 818	-38 416	-33 297	-26 115	-23 190	-10 460	4 480	-1 454
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								23
Total Assets Less Current Liabilities	-35 430	-35 333	-34 661	-30 142	-23 460	-20 950	-8 567	6 866	1 111
Capital Employed	-35 430	-41 444
Creditors Due After One Year		6 111
Creditors Due Within One Year	50 188	47 581
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	16 613	16 613
Tangible Fixed Assets Depreciation	11 238	12 128
Tangible Fixed Assets Depreciation Charged In Period		890

Company staff

Susan S.

Role: Director

Appointed: 22 September 2003

Latest update: 10 February 2024

People with significant control

Susan S.

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2023
Confirmation statement last made up date	22 September 2022

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Susans Beauty And Bodycare Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Robert S.

People with significant control

Susan S.

Accounts Documents

Company filings

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