The Works Beauty Studio Limited, S10 1UG

Description

Data updated on: 01-11-2023

This enterprise is known as The Works Beauty Studio Limited. This company was founded seventeen years ago and was registered under 06289046 as the registration number. This headquarters of the company is located in Broomhill. You can contact it at 88 Crookes, Sheffield. This company's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. March 31, 2022 is the last time when the accounts were reported.

On 2017-05-05, the company was seeking a Receptionist to fill a full time position in Sheffield, Yorkshire. They offered a full time job with salary from £14040 to £14625 per year. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). The Works Beauty Studio required people with more than one year of working experience.

As found in the following firm's register, since December 2023 there have been three directors: Claire T., Lindsay S. and Michael T..

Michael T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 928	-4 405	-1 789	4 782	12 766	7 306	683

Balance Sheet
Current Assets	694	2 075	1 928	7 367	18 563	25 564	20 964	18 929	8 960	8 807	9 232	9 326	6 500
Net Assets Liabilities								212	2	941	-1 631	2 652	8 696
Cash Bank In Hand		1 475	1 501	5 965	15 443	20 964
Intangible Fixed Assets	10 530	9 477	8 529	7 677	6 909	6 218
Net Assets Liabilities Including Pension Asset Liability	-5 928	-4 405	-1 789	4 782	12 766	7 306	683
Stocks Inventory	694	600	427	1 402	3 120	4 600
Tangible Fixed Assets	6 064	8 156	8 635	9 718	8 746	7 872

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 693	1 422	2 516	6 571	7 884	-5 460
Shareholder Funds	-5 928	-4 405	-1 789	4 782	12 766	7 306	683

Other Financial Data
Average Number Employees During Period									5	5	5	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100	100	100	100	100	100
Creditors								10 000	21 000	21 000	21 000	21 000	26 026
Fixed Assets	16 594	17 633	17 164	17 395	15 655	14 090	12 681	11 759	11 942	11 152	10 037	8 922	10 730
Net Current Assets Liabilities	-5 775	-6 534	439	1 579	11 303	17 408	9 444	8 929	8 960	8 807	9 232	9 326	6 500
Total Assets Less Current Liabilities	10 819	11 099	17 603	19 074	27 058	31 598	22 225	20 788	21 002	20 059	19 369	18 348	17 330
Creditors Due After One Year Total Noncurrent Liabilities	16 747	15 504
Creditors Due Within One Year Total Current Liabilities	6 469	8 609
Intangible Fixed Assets Aggregate Amortisation Impairment		3 523	4 471	5 323	6 091	6 782
Intangible Fixed Assets Amortisation Charged In Period		1 053	948	852	768	691
Intangible Fixed Assets Cost Or Valuation	10 530	13 000	13 000	13 000	13 000	13 000
Other Aggregate Reserves	-2 335	-5 927	-4 405	-1 889	4 782	12 666
Tangible Fixed Assets Additions		2 698	1 295	1 946
Tangible Fixed Assets Cost Or Valuation	6 064	10 186	11 481	13 427	13 427	13 427
Tangible Fixed Assets Depreciation		2 030	2 846	3 709	4 681	5 555
Tangible Fixed Assets Depreciation Charge For Period		606
Creditors Due After One Year		15 504	19 492	14 292	14 292	24 292	21 542
Creditors Due Within One Year		8 609	1 489	5 788	7 260	8 156	11 520
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period			816	863	972	874

Company staff

Claire T.

Role: Director

Appointed: 31 December 2023

Latest update: 17 April 2024

Lindsay S.

Role: Director

Appointed: 21 June 2007

Latest update: 17 April 2024

Claire T.

Role: Secretary

Appointed: 21 June 2007

Latest update: 17 April 2024

Michael T.

Role: Director

Appointed: 21 June 2007

Latest update: 17 April 2024

People with significant control

Michael T.

Notified on 5 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Receptionist in Sheffield, posted on Friday 5th May 2017
Region / City	Yorkshire, Sheffield
Industry	Other industries
Salary	From £7.20 to £7.50 per hour
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Receptionist in Sheffield, posted on Friday 5th May 2017

Region / City

Yorkshire, Sheffield

Industry

Other industries

Salary

From £7.20 to £7.50 per hour

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

The Works Beauty Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire T.

Lindsay S.

Claire T.

Michael T.

People with significant control

Michael T.

Accounts Documents

Jobs and Vacancies at The Works Beauty Studio Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies