Fairmount Spa Limited in London, N12 9QD

Description

Data updated on: 01-11-2023

Fairmount Spa Limited is located at London at 712 High Road. Anyone can search for this business using the post code - N12 9QD. Fairmount Spa's founding dates back to 2009. The enterprise is registered under the number 07029859 and their official state is active. The firm present name is Fairmount Spa Limited. This enterprise's former clients may know the firm as Fairmont Spa, which was in use up till 2015-11-27. This enterprise's principal business activity number is 86900, that means Other human health activities. Fairmount Spa Ltd released its latest accounts for the financial year up to 2022-03-31. The latest confirmation statement was released on 2023-04-22.

On 2015-10-28, the company was looking for a Beauty therapist to fill a part time vacancy in the medical industry in North Finchley, London. They offered a flexitime agreement. The offered position required higher education students and graduates with no experience and vocational qualifications (e.g. SNVQ or NVQ). In order to apply for the post, the candidates were supposed to or call the company on its phone number: 0208 445 6541.

According to the official data, this business is guided by 1 managing director: Azita R., who was selected to lead the company in August 2013. That business had been directed by Mehrsa J. until eleven years ago. What is more another director, including Azita R. gave up the position on 2013-04-01.

Previous company's names
Fairmount Spa Limited 2015-11-27
Fairmont Spa Limited 2009-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-58 559	-67 364	5 894	22 145

Balance Sheet
Cash Bank On Hand				10 409	2 591	4 008
Current Assets	17 233	16 498	12 951	12 964	5 567	11 234	7 526	956	4 776	5 757	5 063
Net Assets Liabilities				22 244	12 563	26 972	18 188	13 819	11 796	21 310	22 653
Property Plant Equipment				2 341	1 756	1 171
Total Inventories				2 555	2 976	7 226
Cash Bank In Hand	7 653	2 947	9 771	10 409
Net Assets Liabilities Including Pension Asset Liability	-58 559	-67 364	5 894	22 145
Stocks Inventory	9 580	13 551	3 180	2 555
Tangible Fixed Assets	7 362	5 889	3 121	2 341
Intangible Fixed Assets			60 000	60 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-58 560	-67 365	5 893	22 144
Shareholder Funds	-58 559	-67 364	5 894	22 145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 393	8 978	9 563
Bank Borrowings				12 033	9 646
Bank Borrowings Overdrafts				4 387	4 387
Creditors				41 028	45 114	42 173	30 431	22 594	30 313	49 413	54 287
Finished Goods Goods For Resale				2 555	2 976
Fixed Assets			63 121	62 341	61 756	61 171	61 171	61 171	60 960	60 960	60 960
Increase From Depreciation Charge For Year Property Plant Equipment					585	585
Intangible Assets				60 000	60 000	60 000
Intangible Assets Gross Cost				60 000	60 000	60 000
Loans From Directors				15 277	22 777
Net Current Assets Liabilities	12 809	12 074	-40 807	-28 163	-39 547	30 939	22 905	21 638	25 537	43 656	49 224
Nominal Value Allotted Share Capital				100	100	100
Number Shares Allotted		1		1	100	100
Other Creditors				1 650	2 685
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost				10 734	10 734	10 734
Taxation Social Security Payable				19 714	10 970
Total Assets Less Current Liabilities	20 171	17 963	22 314	34 178	22 209	30 232	38 266	39 533	35 423	17 304	11 736
Trade Creditors Trade Payables					4 295
Creditors Due After One Year	78 730	85 327	16 420	12 033
Creditors Due Within One Year	4 424	4 424	53 758	41 127
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 202		10 734	10 734
Tangible Fixed Assets Depreciation	1 840	3 313	7 613	8 393
Tangible Fixed Assets Depreciation Charged In Period		1 473		780
Accrued Liabilities Not Expressed Within Creditors Subtotal							9 105	9 105	8 605
Average Number Employees During Period							8	4	2	2	2
Intangible Fixed Assets Cost Or Valuation			60 000	60 000

Company staff

Azita R.

Role: Director

Appointed: 01 August 2013

Latest update: 5 December 2023

People with significant control

Azita R. is the individual who has control over this firm, has substantial control or influence over the company.

Azita R.

Notified on 22 September 2020

Nature of control:

substantial control or influence

Mehrsa J.

Notified on 1 September 2017

Ceased on 10 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mehrsa J.

Notified on 8 May 2017

Ceased on 1 September 2017

Nature of control:

over 3/4 of shares

Azita R.

Notified on 1 September 2017

Ceased on 1 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Azita R.

Notified on 6 April 2016

Ceased on 8 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts 8 February 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	8 February 2013

Beauty therapist in North Finchley, posted on Wednesday 28th October 2015
Region / City	London, North Finchley
Industry	Medical services
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	higher education students and graduates
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Contact by phone	0208 445 6541

Beauty therapist in North Finchley, posted on Wednesday 28th October 2015

Region / City

London, North Finchley

Industry

Medical services

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

higher education students and graduates

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Contact by phone

0208 445 6541

Fairmount Spa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azita R.

Mehrsa J.

Azita R.

People with significant control

Azita R.

Mehrsa J.

Mehrsa J.

Azita R.

Azita R.

Accounts Documents

Jobs and Vacancies at Fairmount Spa Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Company Age

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Fairmount Spa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azita R.

Mehrsa J.

Azita R.

People with significant control

Azita R.

Mehrsa J.

Mehrsa J.

Azita R.

Azita R.

Accounts Documents

Jobs and Vacancies at Fairmount Spa Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012