Beauty@urbanescape Ltd

Active10327993 Private limited company
Incorporated
12 August 2016 (10 years)
Industry
Hairdressing and other beauty treatment (96020)
Directors
Julie Littlejohn
Owned by
Julie Littlejohn
Accounts type
Total exemption full
Region
Yorkshire
Address
36 Ropergate
Pontefract
WF8 1LY

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
14 August 2027
Last conf. stmt
31 July 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Littlejohn, Julie
Director · Appointed 10 May 2018
British
Born March 1958 (68)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Julie Littlejohn
Individual · Notified 12 August 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Canadian
Born March 1958 (68)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
(£6,521)
Cash
£3,885
Employees
1
Debt Ratio
171%
Current Ratio
1.1x

Trend

Net Assets
(£10k) (£5k) £0 £5k £10k 2019 2020 2021 2022 2023 2024 2025 £8,942 £854 £1,140 (£6,004) (£7,466) £423 (£6,521)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£3,904£4,357£5,446£5,153£6,439£7,478£5,414
Current Assets£5,316£27,045£7,065£10,967£19,747£17,706£8,216
Debtors£486£23,065£328£6,705£7,421£11,402£341
Cash£3,885£2,865£5,707£3,327£11,366£5,669£7,105
Creditors (< 1 year)£4,930£20,233£7,722£7,269£7,890£4,960£3,703
Creditors (> 1 year)£10,070£9,916£11,870£13,875£15,931£18,500
Net Current Assets£386£6,812(£657)£3,698£11,857£12,746£4,513
Net Assets(£6,521)£423(£7,466)(£6,004)£1,140£854£8,942
Shareholder Funds(£6,521)£423(£7,466)(£6,004)£1,140£854£8,942

Turnover£36,783
Cost of Sales£9,793
Gross Profit£26,990
Admin Expenses£36,025
Operating Profit(£8,395)
Profit Before Tax(£8,821)
Tax(£1,677)
Profit for Period(£7,144)

Filings

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