Venus Hair & Beauty (newmarket) Limited in Newmarket, CB8 8DL

Description

Data updated on: 01-11-2023

The official date this firm was started is 30th January 2014. Established under company registration number 08869829, it is classified as a Private Limited Company. You can contact the headquarters of the company during business hours at the following address: 8 Rous Road, CB8 8DL Newmarket. This enterprise's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. The most recent financial reports were submitted for the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-01-30.

Right now, this business is directed by a solitary director: Ross P., who was formally appointed 10 years ago.

Ross P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 054	4 205

Balance Sheet
Cash Bank On Hand		48 095	12 003
Current Assets	74 706	53 545	17 453	89 439	82 139	58 567	49 102	113 753	152 889
Debtors	5 811	3 000	3 000
Net Assets Liabilities		4 205	16 700	52 027	74 576	49 435	15 005	66 111	115 112
Property Plant Equipment		19 500	13 500
Total Inventories		2 450	2 450
Cash Bank In Hand	66 445	48 095
Intangible Fixed Assets	232 528	191 649
Net Assets Liabilities Including Pension Asset Liability	3 054	4 205
Stocks Inventory	2 450	2 450
Tangible Fixed Assets	24 000	19 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 954	4 105
Shareholder Funds	3 054	4 205

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		80 879	121 758
Accumulated Depreciation Impairment Property Plant Equipment		10 500	16 500
Amounts Owed To Related Parties		178 336	115 454
Average Number Employees During Period		7	7	7	8	10	11	11	10
Bank Borrowings		27 806	27 806
Creditors		27 806	27 806	21 695	17 759	14 490	34 097	47 642	37 777
Dividends Paid On Shares Interim		28 000	5 000
Fixed Assets	256 528	211 149	164 270	117 391	70 512	28 133
Increase From Amortisation Charge For Year Intangible Assets			40 879
Increase From Depreciation Charge For Year Property Plant Equipment			6 000
Intangible Assets		191 649	150 770
Intangible Assets Gross Cost		272 528	272 528
Net Current Assets Liabilities	26 646	-175 238	-117 199	-43 669	21 823	35 792	15 005
Other Creditors		32 723	2 000
Other Inventories		2 450	2 450
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 000
Property Plant Equipment Gross Cost		30 000	30 000
Provisions For Liabilities Balance Sheet Subtotal		3 900	2 565
Taxation Social Security Payable		8 920	11 062
Total Assets Less Current Liabilities	283 174	35 911	47 071	73 722	92 335	63 925	15 005
Total Borrowings		27 806	27 806
Trade Creditors Trade Payables		4 004	1 165
Trade Debtors Trade Receivables		3 000	3 000
Amount Specific Advance Or Credit Directors		178 336	115 454
Amount Specific Advance Or Credit Repaid In Period Directors		-41 584	-62 882
Creditors Due After One Year	275 320	27 806
Creditors Due Within One Year	48 060	228 783
Instalment Debts Due After5 Years		8 606
Provisions For Liabilities Charges	4 800	3 900

Company staff

Ross P.

Role: Director

Appointed: 30 January 2014

Latest update: 23 February 2024

People with significant control

Ross P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
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
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Venus Hair & Beauty (newmarket) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross P.

People with significant control

Ross P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies