Hebe Aesthetics Limited in Hastings, TN34 1BP

Description

Data updated on: 20-10-2022

This particular firm was based in Hastings under the ID 09041873. It was started in the year 2014. The main office of the company was located at 20 Havelock Road . The zip code is TN34 1BP. This company was dissolved in 2022, which means it had been active for eight years.

Regarding to the company, a number of director's duties have so far been met by Peter Y. and Lisa Y.. Within the group of these two people, Peter Y. had managed the company the longest, having become a vital addition to company's Management Board on 2014-05-15.

Lisa Y. was the individual who had control over 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-09-30
Currency
Net Worth	-907	-5 388

Balance Sheet
Cash Bank In Hand	673	295
Cash Bank On Hand		295	1 136	2 768	2 228	51	760
Current Assets	1 423	1 045	1 886	3 518	4 228	1 783	760
Net Assets Liabilities		-5 388	-3 874	271	257	-995	-3 238
Net Assets Liabilities Including Pension Asset Liability	-907	-5 388
Property Plant Equipment		114	55	47	40	34
Stocks Inventory	750	750
Tangible Fixed Assets	174	114
Total Inventories		750	750	750	2 000	800
Debtors						932
Other Debtors						932

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 007	-5 488
Shareholder Funds	-907	-5 388

Other Financial Data
Accrued Liabilities		961	990	991	991	1 050	1 052
Accumulated Depreciation Impairment Property Plant Equipment		126	185	193	200	206
Amounts Owed To Directors		3 746	1 068	1 467
Average Number Employees During Period				1	1
Corporation Tax Payable		702	1 068	1 225	1 546		-817
Creditors		6 524	5 804	3 284	4 004	2 806	3 992
Creditors Due Within One Year	2 504	6 524
Increase From Depreciation Charge For Year Property Plant Equipment			59	8	7	6
Merchandise		750	750	750	2 000	800
Net Current Assets Liabilities	-1 081	-5 479	-3 918	234	224	-1 023	-3 232
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		240	240	240	240	240
Provisions For Liabilities Balance Sheet Subtotal		23	11	10	7	6	6
Provisions For Liabilities Charges		23
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	240
Tangible Fixed Assets Cost Or Valuation	240
Tangible Fixed Assets Depreciation	66	126
Tangible Fixed Assets Depreciation Charged In Period	66	60
Total Assets Less Current Liabilities	-907	-5 365	-3 863	281	264	-989	-3 232
Disposals Decrease In Depreciation Impairment Property Plant Equipment							206
Disposals Property Plant Equipment							240
Other Taxation Social Security Payable						2	235
Trade Creditors Trade Payables						121	150

Company staff

Peter Y.

Role: Director

Appointed: 15 May 2014

Latest update: 25 September 2023

Lisa Y.

Role: Director

Appointed: 15 May 2014

Latest update: 25 September 2023

People with significant control

Lisa Y.

Notified on 6 April 2016

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	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	29 May 2022
Confirmation statement last made up date	15 May 2021

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	15 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	30 September 2021

Hebe Aesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter Y.

Lisa Y.

People with significant control

Lisa Y.

Accounts Documents

Company filings

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