The Beauty Boutique Treatments Ltd in Epsom, KT18 5QJ

Description

Data updated on: 01-11-2023

The Beauty Boutique Treatments Ltd has existed on the market for at least ten years. Registered with number 08962081 in 2014, it have office at Highview House, 1st Floor, Epsom KT18 5QJ. The firm's registered with SIC code 96020 - Hairdressing and other beauty treatment. March 31, 2023 is the last time when company accounts were reported.

This company has 1 managing director at the current moment managing this specific limited company, specifically Brooke M. who's been carrying out the director's obligations for ten years.

Brooke M. is the individual who has control over this firm, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	32 427	1 062

Balance Sheet
Current Assets	101 040	128 968	69 554	74 768
Cash Bank In Hand	91 015
Debtors	3 525
Intangible Fixed Assets	91 800	81 600
Net Assets Liabilities Including Pension Asset Liability	32 427
Stocks Inventory	6 500	11 000
Tangible Fixed Assets	8 000	6 401

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	32 327	962
Shareholder Funds	32 427	1 062

Other Financial Data
Total Fixed Assets Additions	112 000
Total Fixed Assets Cost Or Valuation	112 000
Total Fixed Assets Depreciation	12 200
Total Fixed Assets Depreciation Charge In Period	12 200
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 200	1 200	1 200
Average Number Employees During Period			8	7
Creditors		214 707	141 039	137 159
Fixed Assets	99 800	88 001	76 520	65 296
Net Current Assets Liabilities	-67 373	-86 939	-71 485	-62 391
Total Assets Less Current Liabilities	32 427	1 062	5 035	2 905
Creditors Due Within One Year Total Current Liabilities	168 413
Intangible Fixed Assets Additions	102 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 200	20 400
Intangible Fixed Assets Amortisation Charged In Period	10 200	10 200
Intangible Fixed Assets Cost Or Valuation	102 000
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Depreciation	2 000	3 599
Tangible Fixed Assets Depreciation Charge For Period	2 000
Cash Bank	91 015	117 968
Creditors Due Within One Year	168 413	215 907
Number Shares Allotted	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Depreciation Charged In Period		1 599

Company staff

Brooke M.

Role: Director

Appointed: 27 March 2014

Latest update: 3 January 2024

People with significant control

Brooke M.

Notified on 1 March 2017

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

The Beauty Boutique Treatments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brooke M.

People with significant control

Brooke M.

Accounts Documents

Company filings

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