Glorious Spa Limited in Chichester, PO20 1EG

Description

Data updated on: 01-11-2023

Glorious Spa Limited, a Private Limited Company, with headquarters in The Bungalow, Bognor Road in Chichester. The main office's zip code PO20 1EG. The firm 's been fourteen years in this business. The registered no. is 07345021. The company's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. The most recent annual accounts describe the period up to 31st August 2022 and the most current confirmation statement was released on 2nd February 2023.

According to this company's register, for nine years there have been two directors: Claire C. and Stephanie R..

Stephanie R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-58 822	-48 775	-24 220	-12 603	-6 867	-2 371	7 721

Balance Sheet
Current Assets	10 466	4 722	36 422	43 456	53 731	53 414	29 675	40 426	22 141	29 433	36 796	19 988	20 248
Net Assets Liabilities							7 721	6 108	8 304	7 312	8 593	22 737	-29 652
Cash Bank In Hand	6 421		26 037	27 954	24 821
Debtors	4 045	4 722	10 385	14 467	22 410
Net Assets Liabilities Including Pension Asset Liability	-58 822	-48 773	-24 220	-12 603	-6 867	-2 371	7 721
Stocks Inventory				5 500	6 500
Tangible Fixed Assets	66 119	59 240	55 945	51 103	46 457

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve	-58 822	-48 775	-24 222	-12 605	-6 869
Shareholder Funds	-58 822	-48 775	-24 220	-12 603	-6 867	-2 371	7 721

Other Financial Data
Average Number Employees During Period								7	7	7	6	9	-11
Creditors							61 576	86 807	70 932	31 101	58 210	40 479	49 835
Depreciation Amortisation Impairment Expense												6 401	6 131
Fixed Assets	66 119	59 240	55 945	51 103	46 457	43 401	39 622	52 489	40 489	44 358	52 198	25 602	22 364
Net Current Assets Liabilities	-124 941	-108 015	16 835	11 292	9 674	-45 772	-31 901	46 381	48 793	1 670	21 414	20 491	-29 587
Other Operating Expenses Format1												47 666	42 420
Other Operating Income Format1												43	527
Profit Loss												-14 146	-6 915
Raw Materials Consumables Used												47 367	38 471
Staff Costs Employee Benefits Expense												161 967	179 789
Total Assets Less Current Liabilities	-58 822	-48 775	72 780	62 397	56 133	-2 371	7 721	6 108	10 451	42 688	30 786	5 111	-7 223
Turnover Revenue												249 212	259 369
Provisions For Liabilities Balance Sheet Subtotal											2 504
Creditors Due After One Year		100 000	97 000	75 000	63 000
Creditors Due Within One Year	135 407	112 737	19 587	36 627	111 770	99 906	61 576
Number Shares Allotted		2	2
Par Value Share		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2
Other Debtors Due After One Year			10 385	14 467
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 463	4 713
Tangible Fixed Assets Additions			2 429	1 897	1 831
Tangible Fixed Assets Cost Or Valuation	74 006	66 119	68 548	70 445	72 276
Tangible Fixed Assets Depreciation	7 887	6 879	12 603	19 342	25 819
Tangible Fixed Assets Depreciation Charged In Period		6 879	5 724	6 739	6 477
Share Capital Allotted Called Up Paid		2	2

Company staff

Claire C.

Role: Director

Appointed: 15 October 2015

Latest update: 21 March 2024

Stephanie R.

Role: Director

Appointed: 13 August 2010

Latest update: 21 March 2024

People with significant control

Stephanie R.

Notified on 1 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 05 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	05 May 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 May 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 May 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 April 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Glorious Spa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Stephanie R.

Anthony L.

People with significant control

Stephanie R.

Accounts Documents

Company filings

Filing category

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