Holly House Aesthetics Limited in Buntingford, SG9 0NL

Description

Data updated on: 10-10-2021

2013 is the year of the founding of Holly House Aesthetics Limited, a company registered at Holly House Horse Shoe Hill, Great Hormead, Buntingford. It was registered on 2013/03/04. The firm reg. no. was 08428510 and the company postal code was SG9 0NL. This firm had existed on the market for about 8 years until 2021/08/24.

The following business was managed by 1 director: Thomas L. who was supervising it for 8 years.

Thomas L. was the individual with significant control over this firm, had substantial control or influence over the company.

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
Currency
Net Worth	36 668	48 159	49 259	35 760

Balance Sheet
Current Assets	50 021	61 657	61 874	53 051	30 725	24 859
Net Assets Liabilities				35 760	24 751	15 931
Cash Bank In Hand	19 495	60 069	60 340
Debtors	29 176
Net Assets Liabilities Including Pension Asset Liability	36 668	48 159	49 259	35 760
Stocks Inventory	1 350	1 588	1 534
Tangible Fixed Assets		355	535

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	36 665	48 156	49 256
Shareholder Funds	36 668	48 159	49 259	35 760

Other Financial Data
Creditors				17 476	6 925	9 404
Fixed Assets		355	535	185	951	476
Net Current Assets Liabilities	36 668	47 804	48 724	35 575	23 800	15 455
Total Assets Less Current Liabilities	36 668	48 159	49 259	35 760	24 751	15 931
Advances Credits Directors						7 371
Creditors Due Within One Year	13 353	13 853	13 150	17 476
Tangible Fixed Assets Additions		530	530
Tangible Fixed Assets Cost Or Valuation		530	1 060
Tangible Fixed Assets Depreciation		175	525
Tangible Fixed Assets Depreciation Charged In Period		175	350
Amount Specific Advance Or Credit Directors	28 575

Company staff

Thomas L.

Role: Secretary

Appointed: 04 March 2013

Latest update: 30 August 2023

Thomas L.

Role: Director

Appointed: 04 March 2013

Latest update: 30 August 2023

People with significant control

Thomas L.

Notified on 20 September 2020

Nature of control:

substantial control or influence

Philip L.

Notified on 6 April 2016

Ceased on 20 September 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	15 April 2021
Confirmation statement last made up date	04 March 2020

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-03-04
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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
End Date For Period Covered By Report	2019-03-31

Holly House Aesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas L.

Thomas L.

Philip L.

People with significant control

Thomas L.

Philip L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies