The Place For Beauty Ltd in Bootle, L20 7AP

Description

Data updated on: 01-11-2023

The Place For Beauty Ltd can be reached at Bootle at 45 Merton Road. Anyone can search for the firm by the zip code - L20 7AP. This enterprise has been operating on the British market for 14 years. This firm is registered under the number 07352304 and their current status is active - proposal to strike off. This enterprise's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. 2020-08-31 is the last time the company accounts were filed.

When it comes to the following business, most of director's obligations have so far been done by Frances W. and Elaine W.. When it comes to these two individuals, Elaine W. has managed business the longest, having become a vital addition to the Management Board on 2014.

Executives who control the firm include: Frances W. owns 1/2 or less of company shares. Elaine W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 394	1 193	-6 333	-11 696	-3 631	9 799

Balance Sheet
Cash Bank In Hand	909	844	2 265	1 463	631	50
Cash Bank On Hand						50	4 192
Current Assets	1 509	1 469	13 327	5 963	2 631	1 950	5 142	3 813	2 369	61 810
Debtors			1 062
Intangible Fixed Assets	9 800	9 300	46 450	43 968	41 487	39 006
Net Assets Liabilities						9 799	17 196		23 903	31 060
Net Assets Liabilities Including Pension Asset Liability		1 193	-6 333	-11 696	-3 631	9 799
Property Plant Equipment						2 069	1 552
Stocks Inventory	600	625	10 000	4 500	2 000	1 900
Tangible Fixed Assets		1 204	4 905	3 679	2 759	2 069
Total Inventories						1 900	950

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 393	1 192	-6 334	-11 697	-3 632	9 798
Shareholder Funds	3 394	1 193	-6 333	-11 696	-3 631	9 799

Other Financial Data
Amount Specific Advance Or Credit Directors							2 246	2 246	3 718	182
Amount Specific Advance Or Credit Repaid In Period Directors							2 246		1 472
Amount Specific Advance Or Credit Made In Period Directors										3 536
Accumulated Amortisation Impairment Intangible Assets						10 626	13 107
Accumulated Depreciation Impairment Property Plant Equipment						4 104	4 621
Average Number Employees During Period							2	2	1	1
Bank Borrowings Overdrafts						1 463
Creditors						33 110	25 960	16 350	8 560	50 000
Creditors Due Within One Year	7 915	10 780	70 575	65 014	50 320	33 110
Fixed Assets	9 800	10 504	51 355	47 647	44 246	41 075	38 077	34 037	30 094	26 224
Increase From Amortisation Charge For Year Intangible Assets							2 481
Increase From Depreciation Charge For Year Property Plant Equipment							517
Intangible Assets						39 006	36 525
Intangible Assets Gross Cost						49 632
Intangible Fixed Assets Additions			39 632
Intangible Fixed Assets Aggregate Amortisation Impairment	200	700	3 182	5 664	8 145	10 626
Intangible Fixed Assets Amortisation Charged In Period		500	2 482	2 482	2 481	2 481
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	49 632	49 632	49 632
Net Current Assets Liabilities	-6 406	-9 311	-57 248	-59 051	-47 689	-31 160	-20 818	-12 537	-6 191	54 836
Number Shares Allotted		1	1	1	1	1
Other Creditors						27 834	21 187
Other Taxation Social Security Payable						3 605	4 721
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 173
Provisions For Liabilities Balance Sheet Subtotal						116	63
Provisions For Liabilities Charges			440	292	188	116
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 606	4 567
Tangible Fixed Assets Cost Or Valuation		1 606	6 173	6 173	6 173
Tangible Fixed Assets Depreciation		402	1 268	2 494	3 414	4 104
Tangible Fixed Assets Depreciation Charged In Period		402	866	1 226	920	690
Total Assets Less Current Liabilities	3 394	1 193	-5 893	-11 404	-3 443	9 915	17 259	21 500	23 903	81 060
Trade Creditors Trade Payables						208	52

Company staff

Frances W.

Role: Director

Appointed: 08 July 2019

Latest update: 5 April 2024

Elaine W.

Role: Director

Appointed: 06 April 2014

Latest update: 5 April 2024

People with significant control

Frances W.

Notified on 17 June 2020

Nature of control:

1/2 or less of shares

Elaine W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	01 July 2022
Confirmation statement last made up date	17 June 2021

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 28th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28th May 2015
Annual Accounts 10 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 April 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 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 15 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 May 2013
Annual Accounts 7 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7 April 2014

The Place For Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances W.

Elaine W.

Frances W.

Yomtov J.

People with significant control

Frances W.

Elaine W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2012 - 2013

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