The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Wright, Steven Michael
    Wholesaler Of Beauty Products born in November 1960
    Individual (4 offsprings)
    Officer
    1997-10-07 ~ now
    OF - Director → CIF 0
    Mr Steven Michael Wright
    Born in November 1960
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Smith, Tracey Anne
    Wholesaler Of Beauty Products born in April 1966
    Individual (4 offsprings)
    Officer
    1997-10-07 ~ 2016-11-02
    OF - Director → CIF 0
    Smith, Tracey Anne
    Wholesaler Of Beauty Products
    Individual (4 offsprings)
    Officer
    1997-10-07 ~ 2016-11-02
    OF - Secretary → CIF 0
    Miss Tracey Anne Smith
    Born in April 1966
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-11-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1997-10-07 ~ 1997-10-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ESSENTIAL BEAUTY SUPPLIES LIMITED

Standard Industrial Classification
46450 - Wholesale Of Perfume And Cosmetics
Brief company account
Intangible Assets
4,407 GBP2022-05-31
Property, Plant & Equipment
4,705 GBP2023-05-31
7,642 GBP2022-05-31
Fixed Assets
4,705 GBP2023-05-31
12,049 GBP2022-05-31
Total Inventories
158,196 GBP2023-05-31
130,848 GBP2022-05-31
Debtors
Current
41,033 GBP2023-05-31
69,565 GBP2022-05-31
Cash at bank and in hand
168,766 GBP2023-05-31
176,572 GBP2022-05-31
Current Assets
367,995 GBP2023-05-31
376,985 GBP2022-05-31
Net Current Assets/Liabilities
149,475 GBP2023-05-31
159,756 GBP2022-05-31
Total Assets Less Current Liabilities
154,180 GBP2023-05-31
171,805 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-27,159 GBP2023-05-31
-33,210 GBP2022-05-31
Net Assets/Liabilities
127,021 GBP2023-05-31
138,595 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-05-31
25,000 GBP2022-05-31
Development expenditure
19,911 GBP2023-05-31
19,911 GBP2022-05-31
Intangible Assets - Gross Cost
44,911 GBP2023-05-31
44,911 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2023-05-31
25,000 GBP2022-05-31
Development expenditure
19,911 GBP2023-05-31
15,504 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
44,911 GBP2023-05-31
40,504 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,407 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,407 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Development expenditure
4,407 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
7,140 GBP2023-05-31
7,140 GBP2022-05-31
Office equipment
35,585 GBP2023-05-31
34,646 GBP2022-05-31
Motor vehicles
9,695 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
42,725 GBP2023-05-31
51,481 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,695 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-9,695 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,574 GBP2023-05-31
5,182 GBP2022-05-31
Office equipment
32,446 GBP2023-05-31
31,804 GBP2022-05-31
Motor vehicles
6,141 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,020 GBP2023-05-31
43,127 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
392 GBP2022-06-01 ~ 2023-05-31
Office equipment
642 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,034 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,141 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,141 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,566 GBP2023-05-31
1,958 GBP2022-05-31
Office equipment
3,139 GBP2023-05-31
2,842 GBP2022-05-31
Motor vehicles
2,842 GBP2022-05-31
Finished Goods/Goods for Resale
185,848 GBP2023-05-31
130,848 GBP2022-05-31
Other types of inventories not specified separately
-27,652 GBP2023-05-31
Trade Debtors/Trade Receivables
32,855 GBP2023-05-31
27,119 GBP2022-05-31
Other Debtors
1,743 GBP2023-05-31
34,354 GBP2022-05-31
Prepayments
6,435 GBP2023-05-31
8,092 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
41,033 GBP2023-05-31
69,565 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
46,527 GBP2023-05-31
47,886 GBP2022-05-31
Trade Creditors/Trade Payables
126,552 GBP2023-05-31
122,669 GBP2022-05-31
Taxation/Social Security Payable
2,835 GBP2023-05-31
11,223 GBP2022-05-31
Other Creditors
5,581 GBP2023-05-31
2,835 GBP2022-05-31
Total Borrowings
Non-current, Amounts falling due after one year
27,159 GBP2023-05-31
33,210 GBP2022-05-31
Bank Borrowings
Non-current
27,159 GBP2023-05-31
33,210 GBP2022-05-31
Current
9,368 GBP2023-05-31
10,000 GBP2022-05-31
Other Remaining Borrowings
Current
37,159 GBP2023-05-31
37,886 GBP2022-05-31
Total Borrowings
Current
46,527 GBP2023-05-31
47,886 GBP2022-05-31
  • ESSENTIAL BEAUTY SUPPLIES LIMITED
    Info
    Registered number 03446115
    Unit 18a Bagley Road, Wellington TA21 9PZ
    Private Limited Company incorporated on 1997-10-07 (27 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.