The Beauty Source (wiltshire) Limited in Cricklade, SN6 6HY

Description

Data updated on: 01-11-2023

The Beauty Source (wiltshire) Limited can be found at Cricklade at The Barn Blackthorn Centre. Anyone can find the firm using the postal code - SN6 6HY. The firm has been in the field on the British market for nine years. This business is registered under the number 09854767 and their last known state is active. The enterprise's registered with SIC code 96090: Other service activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2022-11-02.

As found in the firm's register, since 2015-11-03 there have been two directors: Jason B. and Rachel T.. What is more, the director's assignments are constantly aided with by a secretary - Rachel T., who was selected by this specific firm in 2015.

Executives who control the firm include: Rachel T. owns 1/2 or less of company shares. Jason B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	565

Balance Sheet
Cash Bank On Hand	461	769	1 006	1 398	581	1 105	1 168	504
Current Assets	461						1 168	2 353
Debtors								1 849
Net Assets Liabilities	565	1 725	562	-2 067	-4 292	-3 422	-785	222
Property Plant Equipment	8 336	5 556	2 776			179	119	59
Cash Bank In Hand	461
Net Assets Liabilities Including Pension Asset Liability	565
Tangible Fixed Assets	8 336

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	465
Shareholder Funds	565

Other Financial Data
Total Fixed Assets Additions	11 116
Total Fixed Assets Cost Or Valuation	11 116
Total Fixed Assets Depreciation	2 780
Total Fixed Assets Depreciation Charge In Period	2 780
Accumulated Depreciation Impairment Property Plant Equipment	2 780	5 560	8 340	11 116	11 116	11 176	11 236	11 296
Additions Other Than Through Business Combinations Property Plant Equipment						239
Average Number Employees During Period					1	1	1	2
Comprehensive Income Expense	5 465	1 160
Creditors	6 957	3 325	3 220	3 465	4 873	4 706	2 072	2 190
Depreciation Expense Property Plant Equipment	2 780	2 780
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Dividends Paid	5 000
Income Expense Recognised Directly In Equity	-4 900
Increase From Depreciation Charge For Year Property Plant Equipment		2 780	2 780	2 776		60	60	60
Issue Equity Instruments	100
Net Current Assets Liabilities	-6 496	-2 556	-2 214	-2 067	-4 292	-3 601	-904	163
Profit Loss	5 465	1 160
Property Plant Equipment Gross Cost		11 116	11 116	11 116	11 116	11 355	11 355	11 355
Total Assets Less Current Liabilities	1 840	3 000	562	-2 067	-4 292	-3 422	-785	222
Advances Credits Directors	2 279	2 209	2 417	2 748	4 173	4 104	1 239	1 849
Advances Credits Made In Period Directors	2 279	70	208	331	1 425	69	2 865
Creditors Due After One Year Total Noncurrent Liabilities	1 275
Creditors Due Within One Year Total Current Liabilities	6 957
Fixed Assets	8 336
Tangible Fixed Assets Additions	11 116
Tangible Fixed Assets Cost Or Valuation	11 116
Tangible Fixed Assets Depreciation	2 780
Tangible Fixed Assets Depreciation Charge For Period	2 780

Company staff

Rachel T.

Role: Secretary

Appointed: 03 November 2015

Latest update: 4 March 2024

Jason B.

Role: Director

Appointed: 03 November 2015

Latest update: 4 March 2024

Rachel T.

Role: Director

Appointed: 03 November 2015

Latest update: 4 March 2024

People with significant control

Rachel T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jason B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

The Beauty Source (wiltshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel T.

Jason B.

Rachel T.

People with significant control

Rachel T.

Jason B.

Accounts Documents

Company filings

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