Ur Beautiful Limited can be contacted at Kingston Upon Thames at Unit 2 Spinnaker Court 1C Becketts Place. You can search for the firm by referencing its zip code - KT1 4EQ. This enterprise has been in the field on the British market for seventeen years. This company is registered under the number 06147858 and their official state is liquidation. This enterprise's declared SIC number is 96020 - Hairdressing and other beauty treatment. 2022-04-30 is the last time when company accounts were filed.
Ur Beautiful Limited
General information
Name:
Ur Beautiful Ltd
Office Address:
Unit 2 Spinnaker Court 1C Becketts Place Hampton Wick KT1 4EQ Kingston Upon Thames
Number: 06147858
Incorporation date: 2007-03-09
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 519 | 29 | 29 | 29 | 29 | 552 | 229 |
| Current Assets | 290 418 | 275 535 | 257 071 | 252 315 | 256 800 | 277 113 | 237 542 |
| Debtors | 13 302 | 8 826 | 197 108 | 194 083 | 193 016 | 220 275 | 200 618 |
| Net Assets Liabilities | 118 883 | 135 481 | 105 709 | ||||
| Other Debtors | 1 075 | 191 | 169 | 30 818 | 2 295 | ||
| Property Plant Equipment | 27 677 | 33 629 | 9 978 | 4 010 | 768 | 246 | 761 |
| Total Inventories | 59 801 | 61 558 | 59 934 | 58 203 | 63 755 | 56 286 | 36 695 |
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 3 291 | 6 352 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 227 311 | 238 868 | 264 388 | 270 808 | 274 254 | 275 057 | 275 104 |
| Administrative Expenses | 274 560 | 319 046 | |||||
| Amounts Owed To Group Undertakings | 40 949 | 35 674 | 2 510 | -2 510 | -2 510 | 2 510 | |
| Average Number Employees During Period | 23 | 21 | 15 | 13 | |||
| Bank Borrowings | 40 000 | 36 662 | |||||
| Bank Borrowings Overdrafts | 12 665 | 16 143 | 8 945 | 15 327 | 40 000 | 36 662 | |
| Bank Overdrafts | 12 665 | 16 143 | 8 945 | 15 327 | 7 457 | ||
| Cost Sales | 24 702 | 65 446 | |||||
| Creditors | 170 046 | 170 404 | 148 357 | 130 324 | 138 685 | 40 000 | 36 662 |
| Deferred Tax Asset Debtors | 200 796 | 205 122 | 193 679 | 191 347 | 192 847 | 189 457 | 197 074 |
| Deferred Tax Assets | 193 679 | 191 347 | |||||
| Gross Profit Loss | 117 816 | 238 199 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 557 | 6 420 | 3 446 | 803 | 47 | ||
| Interest Payable Similar Charges Finance Costs | 502 | 802 | |||||
| Net Current Assets Liabilities | 120 372 | 105 131 | 108 714 | 121 991 | 118 115 | 175 235 | 141 610 |
| Number Shares Issued Fully Paid | 1 000 | ||||||
| Operating Profit Loss | 20 490 | -36 587 | |||||
| Other Creditors | 66 566 | 94 089 | 77 577 | 64 962 | 48 324 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 42 241 | 56 613 | |||||
| Other Debtors Balance Sheet Subtotal | 6 975 | 2 896 | |||||
| Other Operating Income Format1 | 177 234 | 44 260 | |||||
| Other Taxation Social Security Payable | 8 716 | 13 332 | 21 963 | 22 701 | 15 939 | ||
| Par Value Share | 1 | ||||||
| Profit Loss | 16 598 | -29 772 | |||||
| Profit Loss On Ordinary Activities Before Tax | 19 988 | -37 389 | |||||
| Property Plant Equipment Gross Cost | 254 988 | 272 497 | 274 366 | 274 818 | 275 022 | 275 303 | 275 865 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 390 | -7 617 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 509 | 452 | 204 | 281 | 562 | ||
| Total Assets Less Current Liabilities | 148 049 | 138 760 | 118 692 | 126 001 | 118 883 | 175 481 | 142 371 |
| Total Borrowings | 16 143 | 8 945 | 15 327 | 40 000 | 44 119 | ||
| Trade Creditors Trade Payables | 83 565 | 59 100 | 54 422 | 16 468 | 26 328 | 11 705 | 24 212 |
| Trade Debtors Trade Receivables | 6 327 | 5 930 | 2 354 | 2 545 | 1 249 | ||
| Turnover Revenue | 142 518 | 303 645 | |||||
Company staff
Role: Corporate Secretary
Appointed: 05 March 2013
Address: Wimbledon, London, SW19 7JY, United Kingdom
Latest update: 22 June 2023
Mary B.
Role: Director
Appointed: 25 June 2012
Latest update: 22 June 2023
People with significant control
Mary M.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Urban Retreat Ventures Limited
Address:
Cedar House Hazell Drive, Newport, Gwent, NP10 8FY, United Kingdom
Legal authority
English
Legal form
Ltd
Country registered
United Kingdom
Place registered
Companies House
Registration number
06147855
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 23 March 2023 |
| Confirmation statement last made up date | 09 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 2022-04-30 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
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Registered office address changed from Connect House 133-137 Alexandra Road Wimbledon London SW19 7JY to Unit 2 Spinnaker Court 1C Becketts Place Hampton Wick Kingston upon Thames KT1 4EQ on Wednesday 22nd March 2023 (AD01)
filed on: 22nd, March 2023
filed on: 22nd, March 2023
address
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