Holmlands Beauty Limited in Sunderland, SR2 9BS

Description

Data updated on: 01-11-2023

The enterprise is known as Holmlands Beauty Limited. The company first started 13 years ago and was registered under 07760008 as its registration number. This particular headquarters of this firm is registered in Sunderland. You can contact them at 2 Ashbrooke Towers. This business's declared SIC number is 96020 - Hairdressing and other beauty treatment. 31st March 2022 is the last time when the accounts were filed.

As mentioned in the following enterprise's directors directory, since 2011 there have been two directors: Jillian R. and Neil R..

Jillian R. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 632	1 513	4 428	3 772	3 417	1 875	5 292	5 118
Current Assets	2 863	2 459	3 198	3 271	3 382	2 513	5 428	4 772	4 417	2 875	6 292	6 118
Debtors					750
Net Assets Liabilities					760	848	2 841	3 640	3 421	-531	1 911	1 049
Other Debtors					750
Total Inventories					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	1 863	1 459	2 198	2 271	1 632
Net Assets Liabilities Including Pension Asset Liability	520	228	578	584	760
Stocks Inventory	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	420	128	478	484	660

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities							525	575	575	1 150	600	600
Average Number Employees During Period							4	3	3	3	3	4
Corporation Tax Payable					1 232	672
Creditors					2 622	1 665	2 587	1 132	996	3 406	4 381	5 069
Loans From Directors							1 478	17	8	2 560	2 585	4 048
Net Current Assets Liabilities	520	228	578	584	760	848	2 841	3 640	3 421	-531	1 911	1 049
Other Creditors					1 190	351
Other Taxation Social Security Payable					200	117
Raw Materials Consumables							1 000	1 000	1 000
Taxation Social Security Payable							584	540	413	-304	1 196	421
Trade Creditors Trade Payables						525
Capital Employed	520	228	578	584	760
Creditors Due Within One Year	2 343	2 231	2 620	2 687	2 622
Number Shares Allotted	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Jillian R.

Role: Director

Appointed: 02 September 2011

Latest update: 10 January 2024

Neil R.

Role: Director

Appointed: 02 September 2011

Latest update: 10 January 2024

People with significant control

Jillian R.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-09-02
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 March 2013
Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 November 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	2 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 January 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
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	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	30 September 2014

Holmlands Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian R.

Neil R.

People with significant control

Jillian R.

Accounts Documents

Company filings

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