The British Association Of Cosmetic Nurses in Southampton, SO31 4RA

Description

Data updated on: 01-11-2023

Registered with number 08640920 eleven years ago, The British Association Of Cosmetic Nurses is categorised as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). The active registration address is First Floor Unit 12, Compass Point Ensign Way, Hamble Southampton. The firm's registered with SIC code 94120 which stands for Activities of professional membership organizations. 2022-03-31 is the last time the company accounts were reported.

For the following business, most of director's duties up till now have been executed by Jonathan B., Sharon K., Sharon B. and Sharron B.. As for these four people, Sharon K. has been with the business the longest, having been a vital part of the Management Board for eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		35 723	79 630	146 664	125 100	32 858	103 279	203 200	185 276
Current Assets	24 785	54 801	121 706	177 563	148 077	61 297	123 474	299 731	292 253
Debtors		19 078	19 825	6 224	22 977	28 439	20 195	96 531	106 977
Net Assets Liabilities				3 678	5 041	5 046	28 378	76 210	96 790
Other Debtors		1 200		24 675	22 475	19 775	19 775	27 913	64 386
Property Plant Equipment		3 853	2 990	1 829	640	5 699	4 038	5 822	4 437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 464	2 948	4 555	5 744	6 885	8 546	11 252	14 354
Additions Other Than Through Business Combinations Property Plant Equipment						6 200		4 490	1 717
Average Number Employees During Period		2	3	3	3	3	3	3	3
Creditors	43 846	59 761	124 167	175 714	143 676	61 950	99 134	229 343	199 057
Increase From Depreciation Charge For Year Property Plant Equipment			1 484	1 607	1 189	1 141	1 661	2 706	3 102
Net Current Assets Liabilities	-6 411	-4 960	-2 461	1 849	4 401	-653	24 340	70 388	93 196
Other Creditors		33 240	120 237	152 720	102 186	33 549	71 671	189 761	159 222
Property Plant Equipment Gross Cost		5 317	5 938	6 384	6 384	12 584	12 584	17 074	18 791
Provisions For Liabilities Balance Sheet Subtotal									843
Taxation Social Security Payable				9 402	13 660	8 728	9 061	32 613	13 189
Total Assets Less Current Liabilities	-2 447	-1 107	529	3 678				76 210	97 633
Trade Creditors Trade Payables		20 207	1 835	13 592	27 830	19 673	18 402	6 969	26 646
Trade Debtors Trade Receivables		13 943	19 825	6 224	502	8 664	420	68 618	42 591
Fixed Assets	3 964	3 853
Other Taxation Social Security Payable		6 314	2 095	9 402
Prepayments		3 935	22 251
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	12 650		22 251	24 675
Total Additions Including From Business Combinations Property Plant Equipment			621	446