YOUR BEAUTIQUE TRAINING LTD
Period: 2014-07-14 ~ 2024-07-17
Company number: 09129339
Registered name YOUR BEAUTIQUE TRAINING LTD - Dissolved
Standard Industrial Classification 85590 - Other Education N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 6,135 GBP 2021-07-31
9,552 GBP 2020-07-31
Fixed Assets 6,135 GBP 2021-07-31
9,552 GBP 2020-07-31
Total Inventories 18,899 GBP 2021-07-31
20,575 GBP 2020-07-31
Debtors 34,003 GBP 2021-07-31
33,961 GBP 2020-07-31
Cash at bank and in hand 149,404 GBP 2021-07-31
97,264 GBP 2020-07-31
Current Assets 202,306 GBP 2021-07-31
151,800 GBP 2020-07-31
Creditors -101,398 GBP 2021-07-31
-75,138 GBP 2020-07-31
Net Current Assets/Liabilities 100,908 GBP 2021-07-31
76,662 GBP 2020-07-31
Total Assets Less Current Liabilities 107,043 GBP 2021-07-31
86,214 GBP 2020-07-31
Net Assets/Liabilities -102,774 GBP 2021-07-31
-73,597 GBP 2020-07-31
Equity Called up share capital
100 GBP 2021-07-31
100 GBP 2020-07-31
Retained earnings (accumulated losses)
-102,874 GBP 2021-07-31
-73,697 GBP 2020-07-31
Average Number of Employees 1 2020-08-01 ~ 2021-07-31
2 2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
11,330 GBP 2021-07-31
11,997 GBP 2020-07-31
Furniture and fittings
7,799 GBP 2021-07-31
7,799 GBP 2020-07-31
Computers
2,499 GBP 2021-07-31
2,499 GBP 2020-07-31
Property, Plant & Equipment - Gross Cost 21,628 GBP 2021-07-31
22,295 GBP 2020-07-31
Property, Plant & Equipment - Disposals Plant and equipment
-667 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals -667 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,323 GBP 2021-07-31
6,503 GBP 2020-07-31
Furniture and fittings
6,629 GBP 2021-07-31
5,171 GBP 2020-07-31
Computers
1,541 GBP 2021-07-31
1,069 GBP 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 15,493 GBP 2021-07-31
12,743 GBP 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,374 GBP 2020-08-01 ~ 2021-07-31
Furniture and fittings
1,458 GBP 2020-08-01 ~ 2021-07-31
Computers
472 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,304 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-554 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -554 GBP 2020-08-01 ~ 2021-07-31
Property, Plant & Equipment Plant and equipment
4,007 GBP 2021-07-31
5,494 GBP 2020-07-31
Furniture and fittings
1,170 GBP 2021-07-31
2,628 GBP 2020-07-31
Computers
958 GBP 2021-07-31
1,430 GBP 2020-07-31
Raw Materials 18,899 GBP 2021-07-31
20,575 GBP 2020-07-31
Trade Debtors/Trade Receivables Current
23,531 GBP 2021-07-31
22,819 GBP 2020-07-31
Other Debtors Current
10,472 GBP 2021-07-31
11,142 GBP 2020-07-31
Trade Creditors/Trade Payables Current
31,265 GBP 2021-07-31
27,228 GBP 2020-07-31
Bank Borrowings/Overdrafts Current
54,765 GBP 2021-07-31
35,223 GBP 2020-07-31
Other Taxation & Social Security Payable Current
7,597 GBP 2021-07-31
1,950 GBP 2020-07-31
Other Creditors Current
7,771 GBP 2021-07-31
10,737 GBP 2020-07-31
Creditors Current
101,398 GBP 2021-07-31
75,138 GBP 2020-07-31
Bank Borrowings/Overdrafts Non-current
209,817 GBP 2021-07-31
159,811 GBP 2020-07-31
YOUR BEAUTIQUE TRAINING LTD Info Registered number 09129339 Station House, Midland Drive, Sutton Coldfield, West Midlands B72 1TU
PRIVATE LIMITED COMPANY incorporated on 2014-07-14 and dissolved on 2024-07-17 (10 years). The status of the company number is Dissolved .
CIF 0