BEYOND HAIR AND BEAUTY SALON LIMITED
Period: 2016-06-23 ~ 2026-01-09
Company number: 10248550
Registered name BEYOND HAIR AND BEAUTY SALON LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-08-21 Dissolved on 2026-01-09
Standard Industrial Classification 96020 - Hairdressing And Other Beauty Treatment
Brief company account Intangible Assets 14,955 GBP 2023-07-31
19,940 GBP 2022-07-31
Property, Plant & Equipment 4,160 GBP 2023-07-31
5,080 GBP 2022-07-31
Fixed Assets 19,115 GBP 2023-07-31
25,020 GBP 2022-07-31
Total Inventories 8,858 GBP 2023-07-31
13,287 GBP 2022-07-31
Debtors 3,603 GBP 2023-07-31
489 GBP 2022-07-31
Cash at bank and in hand 5,624 GBP 2023-07-31
977 GBP 2022-07-31
Current Assets 18,085 GBP 2023-07-31
14,753 GBP 2022-07-31
Creditors Current
44,596 GBP 2023-07-31
34,798 GBP 2022-07-31
Net Current Assets/Liabilities -26,511 GBP 2023-07-31
-20,045 GBP 2022-07-31
Total Assets Less Current Liabilities -7,396 GBP 2023-07-31
4,975 GBP 2022-07-31
Creditors Non-current
-26,529 GBP 2023-07-31
-23,894 GBP 2022-07-31
Net Assets/Liabilities -33,925 GBP 2023-07-31
-19,882 GBP 2022-07-31
Equity Called up share capital
1 GBP 2023-07-31
1 GBP 2022-07-31
Retained earnings (accumulated losses)
-33,926 GBP 2023-07-31
-19,883 GBP 2022-07-31
Equity -33,925 GBP 2023-07-31
-19,882 GBP 2022-07-31
Average Number of Employees 2 2022-08-01 ~ 2023-07-31
2 2021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost Net goodwill
49,848 GBP 2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
34,893 GBP 2023-07-31
29,908 GBP 2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
4,985 GBP 2022-08-01 ~ 2023-07-31
Intangible Assets Net goodwill
14,955 GBP 2023-07-31
19,940 GBP 2022-07-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,897 GBP 2022-07-31
Furniture and fittings
5,913 GBP 2022-07-31
Computers
691 GBP 2022-07-31
Property, Plant & Equipment - Gross Cost 10,501 GBP 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
925 GBP 2023-07-31
400 GBP 2022-07-31
Furniture and fittings
4,937 GBP 2023-07-31
4,612 GBP 2022-07-31
Computers
479 GBP 2023-07-31
409 GBP 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 6,341 GBP 2023-07-31
5,421 GBP 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
525 GBP 2022-08-01 ~ 2023-07-31
Furniture and fittings
325 GBP 2022-08-01 ~ 2023-07-31
Computers
70 GBP 2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 920 GBP 2022-08-01 ~ 2023-07-31
Property, Plant & Equipment Plant and equipment
2,972 GBP 2023-07-31
3,497 GBP 2022-07-31
Furniture and fittings
976 GBP 2023-07-31
1,301 GBP 2022-07-31
Computers
212 GBP 2023-07-31
282 GBP 2022-07-31
Merchandise 8,858 GBP 2023-07-31
13,287 GBP 2022-07-31
Other Debtors Current
341 GBP 2023-07-31
341 GBP 2022-07-31
Amount of corporation tax that is recoverable Current
2,100 GBP 2023-07-31
Debtors - Deferred Tax Asset Current
1,162 GBP 2023-07-31
Prepayments Current
148 GBP 2022-07-31
Debtors Current, Amounts falling due within one year
3,603 GBP 2023-07-31
Amounts falling due within one year, Current
489 GBP 2022-07-31
Bank Borrowings/Overdrafts Current
10,025 GBP 2023-07-31
10,163 GBP 2022-07-31
Trade Creditors/Trade Payables Current
826 GBP 2023-07-31
422 GBP 2022-07-31
Corporation Tax Payable Current
-379 GBP 2022-07-31
Other Taxation & Social Security Payable Current
1,684 GBP 2023-07-31
1,822 GBP 2022-07-31
Accrued Liabilities Current
500 GBP 2023-07-31
500 GBP 2022-07-31
Bank Borrowings/Overdrafts Between two and five year, Non-current
26,529 GBP 2023-07-31
23,894 GBP 2022-07-31
BEYOND HAIR AND BEAUTY SALON LIMITED Info Registered number 10248550 St. Anns Manor 6-8, St. Ann Street, Salisbury, Wiltshire SP1 2DN
PRIVATE LIMITED COMPANY incorporated on 2016-06-23 and dissolved on 2026-01-09 (9 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-11-06
CIF 0