ASPECTS OF BEAUTY (COLCHESTER) LIMITED
This page is about company number 05390456, under which the name ASPECTS OF BEAUTY (COLCHESTER) LIMITED have been registered since 2005-03-11.
Registered name ASPECTS OF BEAUTY (COLCHESTER) LIMITED - now
Standard Industrial Classification 96020 - Hairdressing And Other Beauty Treatment
Brief company account Property, Plant & Equipment 28,366 GBP 2025-03-31
22,636 GBP 2024-03-31
Fixed Assets 28,366 GBP 2025-03-31
22,636 GBP 2024-03-31
Total Inventories 19,325 GBP 2025-03-31
15,575 GBP 2024-03-31
Debtors 9,897 GBP 2025-03-31
3,121 GBP 2024-03-31
Cash at bank and in hand 3,519 GBP 2025-03-31
9,594 GBP 2024-03-31
Current Assets 32,741 GBP 2025-03-31
28,290 GBP 2024-03-31
Creditors -46,933 GBP 2025-03-31
-36,357 GBP 2024-03-31
Net Current Assets/Liabilities -14,192 GBP 2025-03-31
-8,067 GBP 2024-03-31
Total Assets Less Current Liabilities 14,174 GBP 2025-03-31
14,569 GBP 2024-03-31
Creditors Non-current
-8,556 GBP 2025-03-31
-9,128 GBP 2024-03-31
Net Assets/Liabilities 228 GBP 2025-03-31
422 GBP 2024-03-31
Equity Called up share capital
100 GBP 2025-03-31
100 GBP 2024-03-31
Retained earnings (accumulated losses)
128 GBP 2025-03-31
322 GBP 2024-03-31
Average Number of Employees 6 2024-04-01 ~ 2025-03-31
6 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
44,651 GBP 2025-03-31
36,151 GBP 2024-03-31
Motor vehicles
20,825 GBP 2025-03-31
15,825 GBP 2024-03-31
Furniture and fittings
15,292 GBP 2025-03-31
15,292 GBP 2024-03-31
Computers
3,035 GBP 2025-03-31
2,648 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 83,803 GBP 2025-03-31
69,916 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
29,385 GBP 2025-03-31
24,296 GBP 2024-03-31
Motor vehicles
10,679 GBP 2025-03-31
8,596 GBP 2024-03-31
Furniture and fittings
12,847 GBP 2025-03-31
12,032 GBP 2024-03-31
Computers
2,526 GBP 2025-03-31
2,356 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 55,437 GBP 2025-03-31
47,280 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,089 GBP 2024-04-01 ~ 2025-03-31
Motor vehicles
2,083 GBP 2024-04-01 ~ 2025-03-31
Furniture and fittings
815 GBP 2024-04-01 ~ 2025-03-31
Computers
170 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,157 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Plant and equipment
15,266 GBP 2025-03-31
11,855 GBP 2024-03-31
Motor vehicles
10,146 GBP 2025-03-31
7,229 GBP 2024-03-31
Furniture and fittings
2,445 GBP 2025-03-31
3,260 GBP 2024-03-31
Computers
509 GBP 2025-03-31
292 GBP 2024-03-31
Other types of inventories not specified separately 19,325 GBP 2025-03-31
15,575 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
4,203 GBP 2025-03-31
3,121 GBP 2024-03-31
Amounts Owed by Group Undertakings Current
2,506 GBP 2025-03-31
Trade Creditors/Trade Payables Current
1,159 GBP 2025-03-31
3,452 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
11,776 GBP 2025-03-31
8,519 GBP 2024-03-31
Corporation Tax Payable Current
5,915 GBP 2025-03-31
1,576 GBP 2024-03-31
Other Taxation & Social Security Payable Current
2,265 GBP 2025-03-31
1,791 GBP 2024-03-31
Amount of value-added tax that is payable Current
10,180 GBP 2025-03-31
8,686 GBP 2024-03-31
Other Creditors Current
483 GBP 2025-03-31
519 GBP 2024-03-31
Accrued Liabilities/Deferred Income Current
14,878 GBP 2025-03-31
3,434 GBP 2024-03-31
Amounts owed to directors Current
90 GBP 2025-03-31
4,863 GBP 2024-03-31
Creditors Current
46,933 GBP 2025-03-31
36,357 GBP 2024-03-31
Bank Borrowings/Overdrafts Non-current
8,556 GBP 2025-03-31
9,128 GBP 2024-03-31
ASPECTS OF BEAUTY (COLCHESTER) LIMITED Info Registered number 05390456 Osborne House, 32 Osborne Street, Colchester, Essex CO2 7DA
PRIVATE LIMITED COMPANY incorporated on 2005-03-11 (21 years). The company status is Active .
The last date of confirmation statement was made at 2025-03-11
CIF 0