Genesis World Of Hair And Beauty Ltd in Cambridgeshire, PE27 5EG

Description

Data updated on: 01-11-2023

Genesis World Of Hair And Beauty Ltd can be gotten hold of in 2 Bridge Street, St Ives in Cambridgeshire. Its postal code is PE27 5EG. Genesis World Of Hair And Beauty has been operating in this business since it was established on 2002-10-17. Its registration number is 04566440. The enterprise's SIC code is 96020 which means Hairdressing and other beauty treatment. The latest annual accounts describe the period up to 2021-10-31 and the most current confirmation statement was released on 2022-12-27.

Aaron M. and Pauline M. are registered as the company's directors and have been cooperating as the Management Board since October 2002. To find professional help with legal documentation, this business has been utilizing the skillset of Aaron M. as a secretary since October 2002.

Executives with significant control over the firm are: Aaron M. owns 1/2 or less of company shares. Pauline M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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
Currency
Net Worth	25 074	27 995	15 541	-21 438	-16 615	-49 111

Balance Sheet
Current Assets	59 626	74 566	45 398	45 398	62 936	47 979	45 398	45 398	45 398	45 398	45 398
Net Assets Liabilities						49 111	49 111	136 534	158 877	241 950	292 547
Cash Bank In Hand	14 315	29 168
Debtors	1 663	1 750	1 750	1 750	1 750
Net Assets Liabilities Including Pension Asset Liability	25 074	27 995	15 541	-21 438	-16 615	-49 111
Stocks Inventory	43 648	43 648	43 648	43 648	43 648
Tangible Fixed Assets	27 460	23 747	31 797	30 335	30 335

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	25 072	27 993	15 539	-21 440	-21 440
Shareholder Funds	25 074	27 995	15 541	-21 438	-16 615	-49 111

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 293	3 293
Average Number Employees During Period								15	15	15	13
Creditors						60 145	72 311	85 409	112 348	170 346	263 681
Fixed Assets	27 460	23 747	31 797	30 335	22 163	17 731	24 984	21 038	16 830	13 464	10 771
Net Current Assets Liabilities	907	7 541	-2 963	2 239	2 239	-12 166	12 166	62 410	66 950	124 948	218 283
Provisions For Liabilities Balance Sheet Subtotal						3 293	3 293	3 293	3 293	3 293	3 293
Total Assets Less Current Liabilities	28 367	31 288	28 834	32 574	32 574	5 565	1 929	18 973	50 120	111 484	207 512
Accruals Deferred Income					3 293	3 293
Creditors Due After One Year			10 000	50 719	50 719	51 383
Creditors Due Within One Year	58 719	67 025	48 361	43 159	30 471	60 145
Provisions For Liabilities Charges	3 293	3 293	3 293	3 293	3 293
Tangible Fixed Assets Additions		2 223	15 999	6 121
Tangible Fixed Assets Cost Or Valuation	109 561	111 784	127 783	133 904	133 904
Tangible Fixed Assets Depreciation	82 101	88 037	95 986	103 569	103 569
Tangible Fixed Assets Depreciation Charged In Period		5 936	7 949	7 583

Company staff

Aaron M.

Role: Director

Appointed: 17 October 2002

Latest update: 6 February 2024

Aaron M.

Role: Secretary

Appointed: 17 October 2002

Latest update: 6 February 2024

Pauline M.

Role: Director

Appointed: 17 October 2002

Latest update: 6 February 2024

People with significant control

Aaron M.

Notified on 27 December 2016

Nature of control:

1/2 or less of shares

Pauline M.

Notified on 27 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 July 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31

Genesis World Of Hair And Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron M.

Aaron M.

Pauline M.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Aaron M.

Pauline M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies