Gemini Beauty Treatments (brentwood) Limited in Wickford, SS11 8YU

Description

Data updated on: 08-09-2023

2012 signifies the founding of Gemini Beauty Treatments (brentwood) Limited, the company located at Lancaster House Sopwith Crescent, Hurricane Way, Wickford. It was created on Friday 9th March 2012. The firm registration number was 07984923 and its area code was SS11 8YU. It had been active in this business for approximately eleven years up until Tuesday 25th July 2023.

Lorraine H. and Michael W. were registered as the company's directors and were running the firm from 2012 to 2023.

Michael W. was the individual who controlled this firm, owned over 3/4 of company shares and had 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	2022-06-15
Currency
Net Worth	3 282	-9 080	-9 344

Balance Sheet
Cash Bank In Hand	1 345		5 321
Cash Bank On Hand			5 321	2 005	2 105					804
Current Assets	2 145	4 208	9 521	6 354	6 405	4 500	4 317	2 300	2 000	804
Debtors		208		99			17
Other Debtors				99
Property Plant Equipment			3 821	18 195	13 646	10 384	7 787	5 841	4 380
Stocks Inventory	800	4 000	4 200
Tangible Fixed Assets	3 188	3 954	3 821
Total Inventories			4 200	4 250	4 300	4 500	4 300	2 300	2 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 182	-9 180	-9 444
Shareholder Funds	3 282	-9 080	-9 344

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 746	10 811	15 360	18 822	21 419	23 365	24 826
Average Number Employees During Period				6	7	7	6	4	4	3
Creditors			22 686	35 989	31 934	32 437	47 838	40 395	30 099	23 902
Creditors Due Within One Year	2 051	17 242	22 686
Increase From Depreciation Charge For Year Property Plant Equipment				6 065	4 549	3 462	2 597	1 946	1 461
Net Current Assets Liabilities	94	-13 034	-13 165	-29 635	-25 529	-27 937	-43 521	-38 095	-28 099	-23 098
Number Shares Allotted		100	100
Other Creditors			22 687	35 989
Other Taxation Social Security Payable			-1
Par Value Share		1	1
Profit Loss				-2 096	-443	-5 670	-18 181	3 480	8 535	621
Property Plant Equipment Gross Cost			8 567	29 006	29 006	29 206	29 206	29 206	29 206
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 084	1 089
Tangible Fixed Assets Cost Or Valuation	5 394	7 478	8 567
Tangible Fixed Assets Depreciation	2 206	3 524	4 746
Tangible Fixed Assets Depreciation Charged In Period		1 318	1 222
Total Additions Including From Business Combinations Property Plant Equipment				20 439		200
Total Assets Less Current Liabilities	3 282	-9 080	-9 344	-11 440	-11 883	-17 553	-35 734	-32 254	-23 719	-23 098
Disposals Decrease In Depreciation Impairment Property Plant Equipment										24 826
Disposals Property Plant Equipment										29 206

Company staff

Lorraine H.

Role: Director

Appointed: 09 March 2012

Latest update: 25 April 2023

Michael W.

Role: Director

Appointed: 09 March 2012

Latest update: 25 April 2023

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	15 March 2024
Account last made up date	15 June 2022
Confirmation statement next due date	23 March 2023
Confirmation statement last made up date	09 March 2022

Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	15 June 2022

Gemini Beauty Treatments (brentwood) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine H.

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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