Total Beauty Network (UK) Limited in Stoke On Trent, ST4 2RW

Description

Data updated on: 01-11-2023

The firm is known as Total Beauty Network (UK) Limited. The company was started ten years ago and was registered with 09235316 as its registration number. The head office of this firm is located in Stoke On Trent. You may find them at C/o Howsons, Winton House, Stoke Road. The company's SIC and NACE codes are 46450: Wholesale of perfume and cosmetics. 30th September 2021 is the last time the company accounts were filed.

Presently, the following business is managed by a solitary managing director: Anthony R., who was appointed on 2014-09-25.

The companies with significant control over this firm include: S&T Rechtman Pty Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Melbourne at The Rialto, Level 54, 525 Collins Street, 3000, Victoria and was registered as a PSC under the reg no 108 737 999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	4 254

Balance Sheet
Cash Bank On Hand		55 707	20 596	34 838	21 809	194 929	160 455	222 212
Current Assets	1	159 913	339 409	416 443	434 653	770 320	623 300	1 011 356
Debtors	1	87 162	103 428	136 037	198 183	226 009	181 011	218 864
Net Assets Liabilities		4 254	10 161	26 220	50 138	252 218	287 328	272 707
Other Debtors		338	8 569	25 679	2 675	10 257	24 176	7 905
Property Plant Equipment						1 129	3 286	1 755
Total Inventories		17 044	215 385	245 568	214 661	349 382	281 834	570 280
Cash Bank In Hand		55 707
Net Assets Liabilities Including Pension Asset Liability	1	4 254
Stocks Inventory		17 044

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		4 253
Shareholder Funds	1	4 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						407	1 354	2 885
Additions Other Than Through Business Combinations Property Plant Equipment						1 536	3 105
Amounts Owed By Related Parties		1	1	1	1	1	1	1
Average Number Employees During Period		2	3	3	3	3	4	4
Creditors		155 659	329 248	390 223	384 515	519 231	339 258	740 404
Increase From Depreciation Charge For Year Property Plant Equipment						407	948	1 531
Net Current Assets Liabilities					50 138	251 089	284 042	270 952
Other Creditors		118 087	266 417	346 758	320 753	481 894	246 721	584 834
Other Inventories		17 044	215 385	245 568	214 661	349 382	281 834	570 280
Prepayments		700	1 100	1 100	1 869	14 326	668	4 320
Property Plant Equipment Gross Cost						1 536	4 640	4 640
Taxation Social Security Payable		12 321	4 526	8 238	21 145		10 195	49 638
Trade Creditors Trade Payables		25 251	58 305	35 227	42 617	37 337	82 342	105 932
Trade Debtors Trade Receivables		86 123	93 758	109 257	193 638	201 425	156 166	206 638
Consideration For Shares Issued	1
Creditors Due Within One Year		155 659
Nominal Value Shares Issued	1
Number Shares Allotted	1	1
Number Shares Issued	1
Par Value Share	1	1
Value Shares Allotted	1	1

Company staff

Anthony R.

Role: Director

Appointed: 25 September 2014

Latest update: 29 January 2024

People with significant control

S&T Rechtman Pty Ltd

Address: C/- Roc Advisory The Rialto, Level 54, 525 Collins Street, Melbourne, Victoria, 3000, Australia

Legal authority Corporations Act 2001

Legal form Private Company Limited By Shares

Country registered Australia

Place registered Austraila

Registration number 108 737 999

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	09 October 2023
Confirmation statement last made up date	25 September 2022

Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2014-09-25
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 July 2017
Annual Accounts 12 February 2018
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 February 2018
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Total Beauty Network (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony R.

People with significant control

S&T Rechtman Pty Ltd

Accounts Documents

Company filings

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