Harborne Spa & Clinic Limited in Birmingham, B17 0DB

Description

Data updated on: 01-11-2023

Harborne Spa & Clinic is a firm with it's headquarters at B17 0DB Birmingham at 8-10 South Street. This business was established in 2018 and is registered as reg. no. 11298567. This business has been active on the English market for six years now and its official state is active. This enterprise's SIC code is 96020 - Hairdressing and other beauty treatment. The firm's most recent accounts cover the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-04-08.

This company has 1 managing director currently managing this specific firm, specifically Jade P. who's been performing the director's tasks for six years.

Jade 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand		3 043	3 058	368
Current Assets	5 250	3 041	3 058	368
Debtors	5 250
Net Assets Liabilities	-14 466	-1 288	-857	-55
Other Debtors	5 250
Property Plant Equipment	5 441	11 853	9 108	6 971

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		6 000	9 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment	1 165	4 753	7 498	10 216
Administrative Expenses	36 821	1 266	24 326
Average Number Employees During Period	4	1	1	3
Cost Sales	48 015	64 768	36 049
Creditors	3 553	6 159	20 663	20 554
Fixed Assets	35 441	35 853	30 108	24 971
Gross Profit Loss	22 354	14 444	24 757
Increase From Amortisation Charge For Year Intangible Assets		6 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 165	3 588	2 745	2 718
Intangible Assets	30 000	24 000	21 000	18 000
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	1 697	-3 118	-17 605	-20 186
Operating Profit Loss	-14 467	13 178	431
Other Creditors	3 553	6 159	20 663	19 599
Profit Loss	-14 467	13 179	431
Profit Loss On Ordinary Activities Before Tax	-14 467	13 178	431
Property Plant Equipment Gross Cost	6 606	16 606	16 606	17 187
Taxation Social Security Payable				955
Total Additions Including From Business Combinations Intangible Assets	30 000
Total Additions Including From Business Combinations Property Plant Equipment	6 606	10 000		581
Total Assets Less Current Liabilities	37 138	32 737	12 503	4 785
Turnover Revenue	70 369	68 059	35 320

Company staff

Jade P.

Role: Director

Appointed: 09 April 2018

Latest update: 3 March 2024

People with significant control

Jade P.

Notified on 9 April 2018

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	09 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Harborne Spa & Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jade P.

People with significant control

Jade P.

Accounts Documents

Company filings

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