The Beauty Studio Brewood Ltd in Stafford, ST19 5UE

Description

Data updated on: 01-11-2023

The Beauty Studio Brewood came into being in 2018 as a company enlisted under no 11386735, located at ST19 5UE Stafford at 33 Mallard Way. The firm has been in business for six years and its current status is active. This firm's declared SIC number is 96020: Hairdressing and other beauty treatment. The Beauty Studio Brewood Limited reported its account information for the financial period up to 2022-08-31. The latest annual confirmation statement was released on 2023-05-28.

According to the data we have, the firm was founded in 2018 and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Nicola M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natasha M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	2 515	5 692	9 716	7 126	4 860
Current Assets	4 562	11 755	11 444	9 018	5 930
Debtors	2 047	6 063	1 728	1 892	1 070
Net Assets Liabilities		-7 348	-651	-5 113	-8 152
Other Debtors	1 690	5 710	1 250	1 407	873
Property Plant Equipment	10 981	8 886	6 913	4 607

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 000	6 000	9 000	12 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	2 745	5 430	7 948	10 444	9 264
Average Number Employees During Period	2	3	3	3	2
Creditors	31 861	36 989	23 695	19 273	15 734
Fixed Assets	22 981	17 886	12 913	7 607	2 203
Future Minimum Lease Payments Under Non-cancellable Operating Leases	20 580
Increase From Amortisation Charge For Year Intangible Assets	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 745	2 685	2 518	2 496	1 853
Intangible Assets	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-27 299	-25 234	-12 251	-10 255	-9 804
Number Shares Issued Fully Paid	2	2	2	2	2
Other Creditors	31 745	31 245	23 003	18 213	15 273
Other Taxation Social Security Payable	41	16	690	487	133
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	13 726	14 316	14 861	15 051
Provisions For Liabilities Balance Sheet Subtotal			1 313	2 465	551
Total Additions Including From Business Combinations Intangible Assets	15 000
Total Additions Including From Business Combinations Property Plant Equipment	13 726	590	545	190
Total Assets Less Current Liabilities	-4 318	-7 348	662	-2 648	-7 601
Trade Creditors Trade Payables	75	5 728	2	573	328
Trade Debtors Trade Receivables	357	353	478	485	197

Company staff

Natasha M.

Role: Director

Appointed: 29 May 2018

Latest update: 16 March 2024

Nicola M.

Role: Director

Appointed: 29 May 2018

Latest update: 16 March 2024

People with significant control

Nicola M.

Notified on 29 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Natasha M.

Notified on 29 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	29 May 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

The Beauty Studio Brewood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha M.

Nicola M.

People with significant control

Nicola M.

Natasha M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode