Eternal Nirvana Limited in Reading, RG30 1EG

Description

Data updated on: 01-11-2023

The moment this company was registered is 2009-03-18. Established under no. 06850405, it is classified as a Private Limited Company. You can contact the headquarters of this firm during business hours at the following address: 530 Oxford Road, RG30 1EG Reading. This business's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. March 31, 2022 is the last time when company accounts were reported.

Since 2009-03-18, this specific business has only been overseen by one managing director: Kevin S. who has been managing it for 15 years.

Kevin S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	-1 182	-44 679	-50 175	-31 787	-46 199

Balance Sheet
Current Assets	32 525	10 022	10 496	14 088	14 278	12 496	14 529	20 133	25 786	52 091	70 329
Net Assets Liabilities					46 199	65 728	81 417	89 273	84 661	37 081	13 286
Cash Bank In Hand	24 999	4 106	6 558	7 660
Debtors	7 026	5 416	3 287	5 628
Intangible Fixed Assets	64 750	54 250	43 750	33 250
Net Assets Liabilities Including Pension Asset Liability	-1 182	-44 679	-50 175	-31 787	-46 199
Stocks Inventory	500	500	650	800
Tangible Fixed Assets	15 865	11 899	8 924	6 937

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 282	-44 779	-50 275	-31 887
Shareholder Funds	-1 182	-44 679	-50 175	-31 787	-46 199

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					90 140	95 659	101 585	112 373	114 125	91 943	59 134
Fixed Assets	80 615	66 149	52 674	40 187	29 663	17 435	5 639	2 967	3 678	2 771	2 091
Net Current Assets Liabilities	-65 397	-100 828	-98 519	-71 693	-75 862	83 163	87 056	92 240	88 339	39 852	11 195
Total Assets Less Current Liabilities	15 218	-34 679	-46 175	-31 506	-46 199	65 728	81 417	89 273	84 661	37 081	13 286
Creditors Due After One Year	13 500	10 000	4 000	281
Creditors Due Within One Year	97 922	110 850	109 014	85 781	90 140
Intangible Fixed Assets Aggregate Amortisation Impairment	40 250	50 750	61 250	71 750
Intangible Fixed Assets Amortisation Charged In Period		10 500	10 500	10 500
Intangible Fixed Assets Cost Or Valuation	105 000	105 000	105 000	105 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	2 900
Secured Debts	6 500	6 320
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions				326
Tangible Fixed Assets Cost Or Valuation	25 806	25 806	25 806	26 132
Tangible Fixed Assets Depreciation	9 941	13 907	16 882	19 195
Tangible Fixed Assets Depreciation Charged In Period		3 966	2 975	2 313