Hibiscus Holistic Massage Limited in Dorking, RH4 2JU

Description

Data updated on: 01-11-2023

Hibiscus Holistic Massage Limited 's been on the local market for at least 14 years. Registered under the number 07419803 in the year 2010, the company is located at 83 South Street, Dorking RH4 2JU. This company's declared SIC number is 86900 which stands for Other human health activities. Hibiscus Holistic Massage Ltd filed its latest accounts for the period up to Thu, 31st Mar 2022. The most recent confirmation statement was released on Wed, 26th Oct 2022.

According to the official data, this particular firm has 1 managing director: Emeline V., who was designated to this position in 2010.

Emeline V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	-20 199	-20 916	-17 438	-13 676

Balance Sheet
Cash Bank On Hand					399	1 368	771
Current Assets	1 592	2 263	688	603		1 368	-319
Debtors							-1 090
Net Assets Liabilities					-5 394	10	11
Cash Bank In Hand	1 592	2 263	688	603	399
Net Assets Liabilities Including Pension Asset Liability	-20 199	-20 916	-17 438	-13 676	-5 394
Tangible Fixed Assets	724	483	241

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-20 209	-20 926	-17 448	-13 686	-5 404
Shareholder Funds	-20 199	-20 916	-17 438	-13 676

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					966	966	966
Corporation Tax Payable						518	2 805
Creditors					5 793	1 358	-850
Net Current Assets Liabilities	-20 923	-21 399	-17 679	603	-5 394	10	531
Other Creditors					5 570	265	-3 695
Other Taxation Social Security Payable					185	575	40
Property Plant Equipment Gross Cost					966	966	966
Total Assets Less Current Liabilities	-20 199	-20 916	929	603		10	531
Trade Creditors Trade Payables					38		520
Trade Debtors Trade Receivables							-1 090
Capital Employed				-13 676	-5 394
Creditors Due Within One Year	22 515	23 662	18 367	14 279	5 793
Par Value Share					1
Creditors Due After One Year			18 367	14 279
Fixed Assets	724	483	241
Tangible Fixed Assets Cost Or Valuation	966	966	966	966	966
Tangible Fixed Assets Depreciation	242	483	725	966	966
Tangible Fixed Assets Depreciation Charged In Period		241	242	241
Share Capital Allotted Called Up Paid				10	10

Company staff

Emeline V.

Role: Director

Appointed: 26 October 2010

Latest update: 11 February 2024

People with significant control

Emeline V.

Notified on 26 October 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 July 2013
Annual Accounts 10 April 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	10 April 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 31 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016

Hibiscus Holistic Massage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emeline V.

People with significant control

Emeline V.

Accounts Documents

Company filings

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