The Beauty Pot Limited in Essex, RM1 4AZ

Description

Data updated on: 01-11-2023

The Beauty Pot came into being in 2005 as a company enlisted under no 05558904, located at RM1 4AZ Essex at 38 Tweed Way,, Rise Park. The company has been in business for nineteen years and its state is active - proposal to strike off. The firm's declared SIC number is 96020, that means Hairdressing and other beauty treatment. The firm's most recent filed accounts documents cover the period up to 2021-09-30 and the latest confirmation statement was filed on 2022-09-09.

With regards to the following limited company, a variety of director's tasks have so far been fulfilled by Elizabeth D. who was selected to lead the company in 2005. Additionally, the director's tasks are regularly aided with by a secretary - Maureen H., who was appointed by this specific limited company seventeen years ago.

Elizabeth D. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30
Currency
Net Worth	-9 570	-8 362	-7 479	-9 008	-5 301	-2 446

Balance Sheet
Current Assets	5 101	4 790	4 550	4 474	3 845	3 849	3 263	4 836
Net Assets Liabilities							1 414	1 204
Cash Bank In Hand						100
Net Assets Liabilities Including Pension Asset Liability	-9 570	-8 362	-7 479	-9 008	-5 301	-2 446
Stocks Inventory	5 101	4 790	4 550	4 474	3 845	3 749
Tangible Fixed Assets	1 883	1 415	1 061	796	597	448

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-9 571	-8 363	-7 480	-9 009	-5 302	-2 447
Shareholder Funds	-9 570	-8 362	-7 479	-9 008	-5 301	-2 446

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							840	840
Average Number Employees During Period							1	1
Creditors							4 089	5 389
Fixed Assets	1 883	1 415	1 061	796	597		252	189
Net Current Assets Liabilities	-11 453	-143	912	-1 901	-5 898	-2 894	826	553
Total Assets Less Current Liabilities	-9 570	1 272	1 973	-1 105	-5 301	-2 446	574	364
Creditors Due Within One Year	16 554	4 933	3 638	6 375	9 743	6 743
Number Shares Allotted		1	1	1	1	1
Creditors Due After One Year		9 634	9 452	7 903
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	10 548	2 288	2 288	10 548	10 548	10 548
Tangible Fixed Assets Depreciation	8 665	873	1 227	9 752	9 951	10 100
Tangible Fixed Assets Depreciation Charged In Period		468	354	265	199
Value Shares Allotted						1

Company staff

Maureen H.

Role: Secretary

Appointed: 11 April 2007

Latest update: 28 January 2024

Elizabeth D.

Role: Director

Appointed: 09 September 2005

Latest update: 28 January 2024

People with significant control

Elizabeth D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	23 September 2023
Confirmation statement last made up date	09 September 2022

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
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	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 28th June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28th June 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2020

The Beauty Pot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen H.

Elizabeth D.

Alan N.

People with significant control

Elizabeth D.

Accounts Documents

Company filings

Filing category

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