After The Rain Health & Beauty Ltd in Colchester, CO7 7FX

Description

Data updated on: 01-11-2023

After The Rain Health & Beauty Ltd is officially located at Colchester at 8 Old Ipswich Road. Anyone can look up the company using the postal code - CO7 7FX. The company has been in business on the English market for 8 years. This company is registered under the number 10524631 and their last known state is active. This business's SIC code is 96020 which stands for Hairdressing and other beauty treatment. After The Rain Health & Beauty Limited filed its latest accounts for the financial year up to 2023-01-31. The business most recent annual confirmation statement was released on 2022-12-13.

There seems to be just one managing director now supervising this specific limited company, namely Clare V. who has been carrying out the director's responsibilities since 2016-12-14. Another limited company has been appointed as one of the secretaries of this company: Taylor And Davis.

Clare V. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	44 831	47 694	43 778	39 193	32 457	29 011	40 109
Current Assets	59 413	62 893	61 242	57 543	46 746	41 674	56 214
Debtors	2 135	2 347	3 528	6 552	1 946	2 234	1 759
Net Assets Liabilities	12 400	27 404	23 528	16 031	22 656	22 926	42 093
Other Debtors	2 135	2 347	3 528	6 552	1 946	2 234	1 759
Property Plant Equipment	40 608	64 092	54 253	40 173	38 468	32 571	27 554
Total Inventories	12 447	12 852	13 936	11 798	12 343	10 429	14 346

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 733	3 813	5 893	7 973	10 053	10 400	10 400
Accumulated Depreciation Impairment Property Plant Equipment	7 443	20 659	35 278	49 358	57 063	63 351	69 368
Additions Other Than Through Business Combinations Property Plant Equipment	48 051	36 700	4 780		6 000	391	1 000
Average Number Employees During Period	6	8	9	9	6	6	6
Bank Borrowings				17 000	11 333	7 933	4 533
Bank Overdrafts					3 400	3 400	3 400
Creditors	93 928	88 304	87 574	60 799	45 186	37 949	32 538
Finance Lease Liabilities Present Value Total		8 213	8 861	1 544
Fixed Assets	49 275	70 679	58 760	42 600	38 815	32 571
Increase From Amortisation Charge For Year Intangible Assets	1 733	2 080	2 080	2 080	2 080	347
Increase From Depreciation Charge For Year Property Plant Equipment	7 443	13 216	14 619	14 080	7 705	6 288	6 017
Intangible Assets	8 667	6 587	4 507	2 427	347
Intangible Assets Gross Cost	10 400	10 400	10 400	10 400	10 400	10 400	10 400
Net Current Assets Liabilities	-34 515	-25 411	-26 332	-3 256	1 560	3 725	23 676
Other Creditors	79 150	68 447	63 204	52 358	34 913	24 983	12 007
Property Plant Equipment Gross Cost	48 051	84 751	89 531	89 531	95 531	95 922	96 922
Provisions For Liabilities Balance Sheet Subtotal	2 360	7 459	7 356	6 313	6 386	5 437	4 604
Taxation Social Security Payable	8 659	11 023	14 985	6 293	5 541	9 183	16 955
Total Additions Including From Business Combinations Intangible Assets	10 400
Total Assets Less Current Liabilities	14 760	45 268	32 428	39 344	40 375	36 296	51 230
Trade Creditors Trade Payables	6 119	621	524	604	1 332	383	176

Company staff

Taylor And Davis

Role: Corporate Secretary

Appointed: 14 December 2016

Address: Old Ipswich Road, Ardleigh, Colchester, Essex, CO7 7FX, United Kingdom

Latest update: 4 April 2024

Clare V.

Role: Director

Appointed: 14 December 2016

Latest update: 4 April 2024

People with significant control

Clare V.

Notified on 14 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-14
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024

After The Rain Health & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taylor And Davis

Clare V.

People with significant control

Clare V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies