The Beauty Shop (boroughbridge) Limited in Harrogate, HG1 5PD

Description

Data updated on: 13-11-2019

Registered at Queensgate House, Harrogate HG1 5PD The Beauty Shop (boroughbridge) Limited was categorised as a Private Limited Company registered under the 05786445 Companies House Reg No. It was launched on 2006-04-19. The Beauty Shop (boroughbridge) Limited had existed in the UK for at least thirteen years.

As mentioned in this specific company's directors directory, there were two directors: Timothy W. and Lyndsey W..

Lyndsey W. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2017-04-30	2018-06-30
Currency
Net Worth	755	780

Balance Sheet
Current Assets	16 457	14 621	16 094	14 727
Net Assets Liabilities			9 180	-8 464
Cash Bank In Hand	1 071	121
Debtors	886
Intangible Fixed Assets	30 000	28 000
Net Assets Liabilities Including Pension Asset Liability	755	780
Stocks Inventory	14 500	14 500
Tangible Fixed Assets	3 282	4 708

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	655	680
Shareholder Funds	755	780

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 717	1 620
Average Number Employees During Period			4	5
Creditors			26 446	21 571
Fixed Assets	33 282	32 708	23 655
Net Current Assets Liabilities	-22 908	-25 195	-10 352	-6 844
Provisions For Liabilities Balance Sheet Subtotal			1 011
Total Assets Less Current Liabilities	10 374	7 513	13 303	-6 844
Advances Credits Directors			14 918	12 410
Advances Credits Made In Period Directors			850	2 508
Advances Credits Repaid In Period Directors			9 862
Creditors Due After One Year	9 619	6 733
Creditors Due Within One Year	39 365	39 816
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 996
Tangible Fixed Assets Cost Or Valuation	9 522	12 518
Tangible Fixed Assets Depreciation	6 240	7 810
Tangible Fixed Assets Depreciation Charged In Period		1 570

Company staff

Timothy W.

Role: Secretary

Appointed: 19 April 2006

Latest update: 16 December 2023

Timothy W.

Role: Director

Appointed: 19 April 2006

Latest update: 16 December 2023

Lyndsey W.

Role: Director

Appointed: 19 April 2006

Latest update: 16 December 2023

People with significant control

Lyndsey W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	03 May 2019
Confirmation statement last made up date	19 April 2018

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 January 2014
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/06/2018

The Beauty Shop (boroughbridge) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

Timothy W.

Lyndsey W.

People with significant control

Lyndsey W.

Accounts Documents

Company filings

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