Crowne Spa Limited in Wallasey, CH44 4BT

Description

Data updated on: 01-11-2023

Crowne Spa started its business in 2011 as a Private Limited Company under the following Company Registration No.: 07851263. The company has been operating for thirteen years and it's currently active. This company's headquarters is registered in Wallasey at 255 Poulton Road. You can also find this business using the area code of CH44 4BT. The company's Standard Industrial Classification Code is 96020, that means Hairdressing and other beauty treatment. The firm's latest annual accounts cover the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2022-11-12.

With two recruitment offers since Mon, 13th Jun 2016, the enterprise has been a rather active employer on the job market. On Thu, 1st Sep 2016, it started looking for new workers for a part time Beauty Therapist position in Chester, and on Mon, 13th Jun 2016, for the vacant position of a part time Beauty Therapist Full and Part-time Posistions in Chester.

Hannah P. is this firm's individual managing director, who was assigned this position thirteen years ago. Since 2011 Barbara K., had been supervising this firm up to the moment of the resignation thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand					5 576	3 040	2 495	1 405	6 933	33 927	22 938
Current Assets	12 866	8 418	10 356	12 414	14 340	11 804	11 495	16 593	14 909	34 903	28 990
Debtors	2 972	3 444	7 265	4 233				8 188	7 000
Net Assets Liabilities					709	750	1 659	2 290	-1 535	16 217	15 518
Other Debtors								8 188	7 000
Property Plant Equipment					1 338	1 004	753	565	424	318	979
Total Inventories					8 764	8 764	9 000	7 000	976	976	6 052
Cash Bank In Hand	7 894	2 974	1 091	2 181	5 576
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	2 432	1 980	1 482	686	709
Stocks Inventory	2 000	2 000	2 000	6 000	8 764
Tangible Fixed Assets	2 257	1 693	1 730	1 540	1 338

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 431	1 979	1 481	685	708

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000	7 000	8 000	9 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					2 698	3 032	3 283	3 471	3 612	3 718	4 044
Additions Other Than Through Business Combinations Property Plant Equipment											987
Average Number Employees During Period					5	4	4	4	2	2	3
Bank Borrowings							1 625		13 500	10 750	7 750
Bank Overdrafts							2 465	1 919	1 500	3 000	3 000
Creditors					19 969	16 058	11 964	16 868	4 368	8 254	6 701
Fixed Assets	11 257	9 693	8 730	7 540	6 338	5 004	3 753	2 565	1 424	318
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						334	251	188	141	106	326
Intangible Assets					5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 825	-7 713	-7 248	-6 854	-5 629	-4 254	-469	-275	10 541	26 649	22 289
Other Creditors					15 701	13 122	8 613	13 406	2 057	1 559	2 740
Property Plant Equipment Gross Cost					4 036	4 036	4 036	4 036	4 036	4 036	5 023
Taxation Social Security Payable					3 817	2 876	682	776	749	3 674	633
Total Assets Less Current Liabilities						750	3 284	2 290	11 965	26 967	23 268
Trade Creditors Trade Payables					451	60	204	767	62	21	328
Capital Employed	2 432	1 980	1 482	686	709
Creditors Due Within One Year	21 691	16 131	17 604	19 268	19 969
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			460	323	244
Tangible Fixed Assets Cost Or Valuation	3 009	3 009	3 469	3 792	4 036
Tangible Fixed Assets Depreciation	752	1 316	1 739	2 252	2 698
Tangible Fixed Assets Depreciation Charged In Period		564	423	513	446

Company staff

Hannah P.

Role: Director

Appointed: 17 November 2011

Latest update: 20 January 2024

People with significant control

Hannah P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Hannah P.

Notified on 6 April 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 July 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 May 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Beauty Therapist in Chester, posted on Thursday 1st September 2016
Region / City	North West, Chester
Industry	Lodging and hostitality services
Salary	£8.00 per hour
Job type	part time (less than 30 hours)
Application by email	info@crownespa.co.uk


Beauty Therapist Full and Part-time Posistions in Chester, posted on Monday 13th June 2016
Region / City	Chester
Salary	From £16000.00 to £18000.00 per year
Job type	permanent
Expiration date	Tuesday 26th July 2016

Beauty Therapist in Chester, posted on Thursday 1st September 2016

Region / City

North West, Chester

Industry

Lodging and hostitality services

Salary

£8.00 per hour

Job type

part time (less than 30 hours)

Application by email

info@crownespa.co.uk

Beauty Therapist Full and Part-time Posistions in Chester, posted on Monday 13th June 2016

Region / City

Chester

Salary

From £16000.00 to £18000.00 per year

Job type

permanent

Expiration date

Tuesday 26th July 2016

Crowne Spa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah P.

Barbara K.

People with significant control

Hannah P.

Accounts Documents

Jobs and Vacancies at Crowne Spa Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies