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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Weston, Laura Emma
Director born in July 1975Individual (1 offspring)Officer2012-03-01 ~ nowOF - Director → CIF 0Mrs Laura Emma Watson
Born in July 1975Individual (1 offspring)Person with significant control2016-06-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Stuart Rathmell
Individual (908 offsprings)Insolvency2021-09-01 ~ 2023-02-13IP - (Case 1) practitioner → CIF 0
Company in focus
POSITIVE TOUCH BEAUTY LIMITED
Period: 2012-03-01 ~ 2023-05-24
Company number: 07971137
Registered name
POSITIVE TOUCH BEAUTY LIMITED - Dissolved
Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
7,000 GBP2020-03-31
10,500 GBP2019-03-31
Property, Plant & Equipment
4,844 GBP2020-03-31
7,253 GBP2019-03-31
Fixed Assets
11,844 GBP2020-03-31
17,753 GBP2019-03-31
Total Inventories
3,125 GBP2020-03-31
5,384 GBP2019-03-31
Debtors
10,168 GBP2020-03-31
3,775 GBP2019-03-31
Cash at bank and in hand
7,281 GBP2020-03-31
7,959 GBP2019-03-31
Current Assets
20,574 GBP2020-03-31
17,118 GBP2019-03-31
Net Current Assets/Liabilities
-11,140 GBP2020-03-31
-16,660 GBP2019-03-31
Total Assets Less Current Liabilities
704 GBP2020-03-31
1,093 GBP2019-03-31
Net Assets/Liabilities
119 GBP2020-03-31
123 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
19 GBP2020-03-31
23 GBP2019-03-31
Equity
119 GBP2020-03-31
123 GBP2019-03-31
Average Number of Employees
102019-04-01 ~ 2020-03-31
182018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2020-03-31
35,000 GBP2019-04-01
Intangible Assets - Gross Cost
35,000 GBP2020-03-31
35,000 GBP2019-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2020-03-31
24,500 GBP2019-04-01
Intangible Assets - Accumulated Amortisation & Impairment
28,000 GBP2020-03-31
24,500 GBP2019-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,500 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,500 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Goodwill
7,000 GBP2020-03-31
10,500 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
850 GBP2020-03-31
850 GBP2019-04-01
Plant and equipment
38,856 GBP2020-03-31
37,514 GBP2019-04-01
Tools/Equipment for furniture and fittings
9,694 GBP2020-03-31
8,805 GBP2019-04-01
Property, Plant & Equipment - Gross Cost
49,400 GBP2020-03-31
47,169 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
425 GBP2020-03-31
340 GBP2019-04-01
Plant and equipment
36,379 GBP2020-03-31
33,504 GBP2019-04-01
Tools/Equipment for furniture and fittings
7,752 GBP2020-03-31
6,072 GBP2019-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,556 GBP2020-03-31
39,916 GBP2019-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,875 GBP2019-04-01 ~ 2020-03-31
Tools/Equipment for furniture and fittings
1,680 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,640 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
425 GBP2020-03-31
510 GBP2019-03-31
Plant and equipment
2,477 GBP2020-03-31
4,010 GBP2019-03-31
Tools/Equipment for furniture and fittings
1,942 GBP2020-03-31
2,733 GBP2019-03-31
Finished Goods/Goods for Resale
3,125 GBP2020-03-31
5,384 GBP2019-03-31
Trade Debtors/Trade Receivables
60 GBP2020-03-31
Amounts owed by directors
9,480 GBP2020-03-31
Prepayments/Accrued Income
628 GBP2020-03-31
3,775 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,249 GBP2020-03-31
13,601 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2020-03-31
13 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
6,025 GBP2020-03-31
3,115 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,584 GBP2020-03-31
13,140 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
1,625 GBP2019-03-31
Other Creditors
Amounts falling due within one year
59 GBP2020-03-31
1,556 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,784 GBP2020-03-31
728 GBP2019-03-31
Deferred Tax Liabilities
585 GBP2020-03-31
970 GBP2019-04-01
970 GBP2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-385 GBP2019-04-01 ~ 2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
585 GBP2020-03-31
970 GBP2019-03-31
Advances or credits made to directors during the period
9,480 GBP2019-04-01 ~ 2020-03-31
Advances or credits given to directors
9,480 GBP2020-03-31
- Registered number 07971137
POSITIVE TOUCH BEAUTY LIMITED
Info24 Grange Road, West Kirby, Wirral, Merseyside CH48 4HAPRIVATE LIMITED COMPANY incorporated on 2012-03-01 and dissolved on 2023-05-24 (11 years 2 months). The status of the company number is Dissolved.CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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