Akina Beauty Clinic Limited in Strood, Rochester, ME2 3TF

Description

Data updated on: 01-11-2023

This particular firm is registered in Strood, Rochester registered with number: 07481393. This company was set up in 2011. The headquarters of this firm is situated at 70 Rede Court Road . The zip code for this place is ME2 3TF. This enterprise's declared SIC number is 96020: Hairdressing and other beauty treatment. The latest annual accounts describe the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-01-04.

For 13 years, this particular business has only had an individual director: Danielle B. who has been leading it since 2011-01-04.

Danielle B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-11 488	-9 617

Balance Sheet
Current Assets	19 303	40 282	45 526	16 298	9 704	2 080	756	2 117	962
Net Assets Liabilities		-9 617	-23 875	-44 328	-39 176	-42 041	-36 570	-32 744	-29 153
Cash Bank In Hand	2 348	4 685
Debtors	12 955	30 597
Net Assets Liabilities Including Pension Asset Liability	-11 488	-9 617
Stocks Inventory	4 000	5 000
Tangible Fixed Assets	82 482	75 227

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-11 489	-9 618
Shareholder Funds	-11 488	-9 617

Other Financial Data
Version Production Software						2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 845	1 550	1 600	1 600	1 320	1 320	1 320	2 285
Average Number Employees During Period			8	10	4	2	2	1	1
Creditors		28 932	27 119	40 399	36 912	45 001	48 792	26 533	27 121
Fixed Assets	82 482	75 227	70 800	83 116	81 232	79 348	77 464	76 620	74 476
Net Current Assets Liabilities	3 477	9 505	20 207	-22 301	-25 408	-41 121	-46 236	-24 416	-26 159
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 800	1 800	1 800	1 800	1 800	1 800
Total Assets Less Current Liabilities	85 959	84 732	91 007	60 815	55 824	38 227	31 228	52 204	48 317
Creditors Due After One Year	97 447	94 349
Creditors Due Within One Year	15 826	30 777
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	108 274	108 274
Tangible Fixed Assets Depreciation	25 792	33 047
Tangible Fixed Assets Depreciation Charged In Period		7 255

Company staff

Danielle B.

Role: Director

Appointed: 04 January 2011

Latest update: 17 April 2024

People with significant control

Danielle B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Akina Beauty Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle B.

People with significant control

Danielle B.

Accounts Documents

Company filings

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