Company Overview
Avenue Boutique Hair & Beauty Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 24 July 2015, so this is a well established company. Avenue Boutique Hair & Beauty Ltd has been in business for 10 years and 8 months. The accounts status is micro entity and the accounts are next due on Sunday 31 May 2026.
Registered Address

96 Otley Road, Bingley, West Yorkshire, BD16 3HD
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Companies House Data
Company NameAVENUE BOUTIQUE HAIR & BEAUTY LTD
Company Number09701699
Registered Office Address96 Otley Road
 BD16 3HD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date24/07/2015
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2027
Accounts Last Made Up Date31/08/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date21/08/2016
Directors & Members
Show Resigned
Caroline Broadbent - Director
(British, 43 years old, born September 1983)
Appointed 31 October 2023
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Caroline Broadbent
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Balance Sheet
Fixed Assets 10,529 10,529 13,291
Current Assets 20,042 20,042 8,862
Creditors Due Within One Year 8,908 8,908 4,623
Working Cap 11,134 11,134 4,239
Total Assets Less Current Liabilities 21,663 21,663 17,530
Long-term Liabilities 21,187 21,187 24,362
Net Assets 476 476 -6,832
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 476 476 -6,832
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Tangible Fixed Assets - - -
Fixed Assets 34.4% 34.4% 60.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 65.6% 65.6% 40.0%
Creditors Due Within One Year 29.1% 29.1% 20.9%
Net Current Assets Liabilities 36.4% 36.4% 19.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 1.6% 1.6% -30.8%
Capital Employed - - -
Total Assets Less Current Liabilities 70.9% 70.9% 79.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Liquidity Ratio 2.2 2.2 1.9
Solvency Ratio 1.0 1.0 0.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2025 31-Aug-2023 31-Aug-2022
Assets 30,571 30,571 22,153
Debt 30,095 30,095 28,985
Net Assets/Debt 476 476 -6,832

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 21 July 2025 with updates
Registered office address changed from Unit 3B Edison Court Ellice Way Wrexham Technology Park Wrexham LL13 7YT Wales to 96 Otley Road Bingley West Yorkshire BD163HD on 13 March 2025
Confirmation statement made on 21 July 2024 with no updates
Appointment of Mrs Caroline Broadbent as a director on 31 October 2023
Termination of appointment of Matthew Broadbent as a director on 26 October 2023
Confirmation statement made on 21 July 2023 with no updates
Change of details for Mrs Caroline Broadbent as a person with significant control on 27 February 2023
Registered office address changed from The Technology Centre Inward Way Cdc Accounting Ltd T/a Coterie Salon Advisors Suite 5 Ellesmere Port CH65 3EN England to Unit 3B Edison Court Ellice Way Wrexham Technology Park Wrexham LL13 7YT on 18 January 2023
Confirmation statement made on 2 August 2022 with no updates
Change of details for Mrs Caroline Broadbent as a person with significant control on 22 July 2022
Confirmation statement made on 21 July 2022 with no updates
Director's details changed for Mr Matthew Broadbent on 28 July 2022
Confirmation statement made on 21 July 2021 with no updates
Director's details changed for Mr Matthew Broadbent on 21 July 2021
Change of details for Mrs Caroline Broadbent as a person with significant control on 21 July 2021
Registered office address changed from Unit 5 the Malthouse Regent Street Llangollen LL20 8HS Wales to The Technology Centre Inward Way Cdc Accounting Ltd T/a Coterie Salon Advisors Suite 5 Ellesmere Port CH65 3EN on 16 June 2021
Confirmation statement made on 23 July 2020 with updates
Appointment of Mr Matthew Broadbent as a director on 17 August 2020
Termination of appointment of Caroline Broadbent as a director on 17 August 2020
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