Chapel Medi-spa Limited in Havant, PO9 1LN

Description

Data updated on: 01-11-2023

Chapel Medi-spa Limited 's been in the UK for 11 years. Started with Registered No. 08477900 in the year 2013, it is based at The Chapel 80a, Havant PO9 1LN. The company's SIC code is 96020: Hairdressing and other beauty treatment. Chapel Medi-spa Ltd released its account information for the financial year up to Fri, 31st Mar 2023. The latest annual confirmation statement was submitted on Fri, 18th Nov 2022.

As stated, this specific company was established in 2013 and has been overseen by three directors, out of whom two (Michelle A. and Samantha A.) are still in the management.

Samantha A. is the individual with significant control over 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	2014-03-31	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	-5 107	-26 225	-2 829

Balance Sheet
Cash Bank In Hand	6 014	3 769	2 185
Cash Bank On Hand			2 185	4 480	2 594	1 618	67	1 389	1 789	9
Current Assets	8 514	6 769
Debtors			678		814			44	2 250	3 450
Intangible Fixed Assets	47 500	45 000	42 500
Net Assets Liabilities					-37 629	-17 287	-1 439	5 814	-1 075	-12 080
Other Debtors			678
Property Plant Equipment			69 939	86 704	85 113	83 198	80 110	72 526	57 632	53 261
Stocks Inventory	2 500	3 000	3 500
Tangible Fixed Assets	82 390	69 781	69 938
Total Inventories			3 500	3 500	2 250	3 000	6 000	3 000	2 250	3 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-25 175	-46 293	-42 898
Shareholder Funds	-5 107	-26 225	-2 829

Other Financial Data
Average Number Employees During Period									2	2
Creditors					99 938	102 634	82 647	63 676	41 166	45 256
Creditors Due Within One Year	143 511	147 775	121 630
Finished Goods Goods For Resale			3 500	3 500	2 250	3 000	6 000	3 000	2 250	3 000
Fixed Assets	129 890	114 781	112 439	126 704	122 613	118 198	112 610	102 526	85 132	78 261
Intangible Assets			42 500	40 000	37 500	35 000	32 500	30 000	27 500	25 000
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Net Current Assets Liabilities	-134 997	-141 006	-115 267			-98 016	-76 580	-59 243	-34 877	-38 797
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Number Shares Allotted	32	32	32	32		32	32	32	32	32
Par Value Share	1	1	1	1		1	1	1	1	1
Share Capital Allotted Called Up Paid	32	32	32
Share Premium Account	19 968	19 968	39 969
Tangible Fixed Assets Additions	89 860	7 113	6 710
Tangible Fixed Assets Cost Or Valuation	89 860	83 445
Tangible Fixed Assets Depreciation	7 470	13 665	20 217
Tangible Fixed Assets Depreciation Charged In Period	7 470	6 195	6 552
Tangible Fixed Assets Increase Decrease From Transfers Between Items		13 527
Total Assets Less Current Liabilities	-5 107	-26 225	-2 829		28 333	20 182	36 030	43 283	50 255	39 464

Company staff

Michelle A.

Role: Director

Appointed: 14 January 2021

Latest update: 22 April 2024

Samantha A.

Role: Director

Appointed: 08 April 2013

Latest update: 22 April 2024

People with significant control

Samantha A.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 10/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10/12/2014
Annual Accounts 10/12/2014
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10/12/2014
Annual Accounts 14/11/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Chapel Medi-spa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle A.

Samantha A.

Michelle A.

People with significant control

Samantha A.

Accounts Documents

Company filings

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