Prescents Health & Beauty Salon Limited in Southampton, SO30 0FB

Description

Data updated on: 01-11-2023

2016 is the date that marks the start of Prescents Health & Beauty Salon Limited, a firm which is located at 3 Tanhouse Close, Hedge End, Southampton. This means it's been 8 years Prescents Health & Beauty Salon has existed on the British market, as the company was registered on Sun, 24th Apr 2016. The registered no. is 10143356 and its postal code is SO30 0FB. It 's been 8 years from the moment Prescents Health & Beauty Salon Limited is no longer featured under the name Prescents Health & Beauy Salon. The firm's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The business latest accounts cover the period up to 30th April 2022 and the most recent annual confirmation statement was filed on 23rd April 2023.

In this specific company, the full scope of director's responsibilities have so far been met by Tammie R. who was selected to lead the company 8 years ago.

Tammie R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Prescents Health & Beauty Salon Limited 2016-06-28
Prescents Health & Beauy Salon Limited 2016-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	944	8 401	6 079	1 342	802
Current Assets	12 813	14 715	19 628	32 525	26 248
Debtors	7 214	2 864	9 974	16 183	10 446
Net Assets Liabilities	150	2 757	118	6 554	1 279
Other Debtors	7 214	2 864	9 974	16 183	10 446
Property Plant Equipment	16 191	13 569	11 536	30 720	21 228
Total Inventories	4 655	3 450	3 575	15 000	15 000

Other Financial Data
Amount Specific Advance Or Credit Directors	6 944	142
Amount Specific Advance Or Credit Made In Period Directors		13 334	24 223
Amount Specific Advance Or Credit Repaid In Period Directors		20 420	24 081
Accumulated Depreciation Impairment Property Plant Equipment	406	3 899	7 758	17 378	27 029
Average Number Employees During Period	3	4	4	3	3
Bank Borrowings Overdrafts	12 527	6 488	16 667	32 583	23 183
Creditors	12 527	6 547	16 667	32 996	23 183
Finance Lease Liabilities Present Value Total		59	101	413	413
Increase From Depreciation Charge For Year Property Plant Equipment		3 493	3 859	9 620	9 651
Net Current Assets Liabilities	-1 498	-1 687	7 827	11 408	7 267
Other Creditors	600	2 916	850	9 488	1 112
Other Taxation Social Security Payable	3 303	4 594	7 517	1 610	8 056
Property Plant Equipment Gross Cost	16 597	17 468	19 294	48 098	48 257
Provisions For Liabilities Balance Sheet Subtotal	2 016	2 578	2 578	2 578	4 033
Total Additions Including From Business Combinations Property Plant Equipment		3 412	1 826	28 848	159
Total Assets Less Current Liabilities	14 693	11 882	19 363	42 128	28 495
Disposals Property Plant Equipment		2 541		44
Trade Creditors Trade Payables	1	1

Company staff

Tammie R.

Role: Director

Appointed: 24 April 2016

Latest update: 28 February 2024

People with significant control

Tammie R.

Notified on 24 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Prescents Health & Beauty Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tammie R.

People with significant control

Tammie R.

Accounts Documents

Company filings

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