STUDIO 10 BEAUTY LTD
Period: 2015-08-20 ~ 2022-12-22
Registered names Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-08-29 Dissolved on 2022-12-22
Standard Industrial Classification 47750 - Retail Sale Of Cosmetic And Toilet Articles In Specialised Stores
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 159,400 GBP 2017-12-31
121,376 GBP 2016-12-31
Property, Plant & Equipment 85,106 GBP 2017-12-31
95,537 GBP 2016-12-31
Fixed Assets 244,506 GBP 2017-12-31
216,913 GBP 2016-12-31
Total Inventories 376,499 GBP 2017-12-31
313,189 GBP 2016-12-31
Debtors 246,167 GBP 2017-12-31
434,526 GBP 2016-12-31
Cash at bank and in hand 16,247 GBP 2017-12-31
84,380 GBP 2016-12-31
Current Assets 638,913 GBP 2017-12-31
832,095 GBP 2016-12-31
Creditors Current
520,850 GBP 2017-12-31
522,825 GBP 2016-12-31
Net Current Assets/Liabilities 118,063 GBP 2017-12-31
309,270 GBP 2016-12-31
Total Assets Less Current Liabilities 362,569 GBP 2017-12-31
526,183 GBP 2016-12-31
Creditors Non-current
234,217 GBP 2017-12-31
496,795 GBP 2016-12-31
Net Assets/Liabilities 128,352 GBP 2017-12-31
29,388 GBP 2016-12-31
Equity Called up share capital
500,001 GBP 2017-12-31
1 GBP 2016-12-31
Retained earnings (accumulated losses)
-371,649 GBP 2017-12-31
29,387 GBP 2016-12-31
Equity 128,352 GBP 2017-12-31
29,388 GBP 2016-12-31
Average Number of Employees 5 2017-01-01 ~ 2017-12-31
3 2015-09-01 ~ 2016-12-31
Intangible Assets - Gross Cost Development expenditure
159,400 GBP 2017-12-31
121,376 GBP 2016-12-31
Intangible Assets Development expenditure
159,400 GBP 2017-12-31
121,376 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
63,610 GBP 2017-12-31
63,610 GBP 2016-12-31
Furniture and fittings
53,944 GBP 2017-12-31
53,814 GBP 2016-12-31
Computers
13,971 GBP 2017-12-31
13,889 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 131,525 GBP 2017-12-31
131,313 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
34,206 GBP 2017-12-31
24,907 GBP 2016-12-31
Computers
12,213 GBP 2017-12-31
10,869 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 46,419 GBP 2017-12-31
35,776 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
9,299 GBP 2017-01-01 ~ 2017-12-31
Computers
1,344 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,643 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Improvements to leasehold property
63,610 GBP 2017-12-31
63,610 GBP 2016-12-31
Furniture and fittings
19,738 GBP 2017-12-31
28,907 GBP 2016-12-31
Computers
1,758 GBP 2017-12-31
3,020 GBP 2016-12-31
Merchandise 376,499 GBP 2017-12-31
313,189 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
97,976 GBP 2017-12-31
191,596 GBP 2016-12-31
Other Debtors Current
575 GBP 2017-12-31
Prepayments/Accrued Income Current
72,482 GBP 2017-12-31
242,930 GBP 2016-12-31
Debtors Current, Amounts falling due within one year
246,167 GBP 2017-12-31
Amounts falling due within one year, Current
434,526 GBP 2016-12-31
Bank Borrowings/Overdrafts Current
97,180 GBP 2017-12-31
150,448 GBP 2016-12-31
Other Remaining Borrowings Current
197,000 GBP 2017-12-31
51,128 GBP 2016-12-31
Trade Creditors/Trade Payables Current
135,795 GBP 2017-12-31
219,414 GBP 2016-12-31
Amounts owed to group undertakings Current
70 GBP 2017-12-31
Corporation Tax Payable Current
2,326 GBP 2016-12-31
Other Taxation & Social Security Payable Current
83,656 GBP 2017-12-31
64,598 GBP 2016-12-31
Other Creditors Current
187 GBP 2016-12-31
Accrued Liabilities Current
7,149 GBP 2017-12-31
10,667 GBP 2016-12-31
Amounts owed to group undertakings Non-current
200,070 GBP 2016-12-31
Bank Overdrafts Secured
7,614 GBP 2017-12-31
Bank Borrowings Secured
89,566 GBP 2017-12-31
150,448 GBP 2016-12-31
Total Borrowings Secured
196,657 GBP 2017-12-31
301,052 GBP 2016-12-31
STUDIO 10 BEAUTY LTD Info BRAINSTORM CONSULTING LIMITED - 2015-08-20
Registered number 05038896 The Old Exchange, 234 Southchurch Road, Southend On Sea, Essex SS1 2EG
PRIVATE LIMITED COMPANY incorporated on 2004-02-09 and dissolved on 2022-12-22 (18 years 10 months). The status of the company number is Dissolved .
CIF 0