In Harmony,spirit And Balance Limited in Thames Ditton, KT7 0XA

Description

Data updated on: 01-11-2023

In Harmony,spirit And Balance started its business in 2000 as a Private Limited Company with reg. no. 03928493. The firm has been active for 24 years and it's currently active. The company's headquarters is situated in Thames Ditton at Upper Deck Admirals Quarters. Anyone can also find the company using the zip code : KT7 0XA. It known today as In Harmony,spirit And Balance Limited, was earlier known as Swanbirds. The change has taken place in 2000-08-30. The enterprise's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-10-30 is the last time account status updates were reported.

When it comes to this business, all of director's responsibilities have so far been performed by Jacqueline A. who was chosen to lead the company 24 years ago. For one year Christina C., had been supervising the following business up to the moment of the resignation in 2001. In order to help the directors in their tasks, the abovementioned business has been using the skills of Robert A. as a secretary since the appointment on 2006-01-07.

Previous company's names
In Harmony,spirit And Balance Limited 2000-08-30
Swanbirds Limited 2000-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency
Net Worth	-411 431	-323 276	-172 737	-180 055	-162 992

Balance Sheet
Cash Bank On Hand						4 910	25 509	84 845	116 205	263 455	265 274
Current Assets	18 656	12 554	18 439	76 004	19 359	48 442	72 159	168 901	212 548	311 285	325 940
Debtors	3 845	2 543	6 816	61 110		30 503	34 196	50 229	83 993	33 632	49 436
Net Assets Liabilities						-80 465	18 869	141 137	146 347	189 843	207 463
Property Plant Equipment						152 513	128 668	111 927	139 315	129 111	123 641
Total Inventories						13 029	12 454	19 768	12 350	14 198	11 230
Cash Bank In Hand	58	58	350	415
Net Assets Liabilities Including Pension Asset Liability	-411 431	-323 276	-172 737	-180 055	-162 992
Stocks Inventory	14 753	9 953	11 273	14 479
Tangible Fixed Assets	17 140	17 312	14 663	133 927

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-411 531	-323 376	-172 837	-163 788
Shareholder Funds	-411 431	-323 276	-172 737	-180 055	-162 992

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											1 002
Accumulated Depreciation Impairment Property Plant Equipment						161 197	121 755	94 488	119 956	124 639	153 534
Average Number Employees During Period						16	16	16	15	15	15
Balances Amounts Owed By Related Parties								17 550	22 230
Creditors						261 684	178 353	139 691	205 516	118 053	147 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment							62 000	47 437		22 320
Disposals Property Plant Equipment							66 116	48 164		30 081
Fixed Assets	17 140	17 312	14 663	133 927	144 368	152 513	128 668	111 927	139 315	129 111	131 229
Increase From Amortisation Charge For Year Intangible Assets											1 002
Increase From Depreciation Charge For Year Property Plant Equipment							22 558	20 170	25 468	27 003	28 895
Intangible Assets											7 588
Intangible Assets Gross Cost											8 590
Net Current Assets Liabilities	-95 892	-76 564	-54 088	-50 927	-76 974	-213 242	-106 194	29 210	7 032	193 232	178 734
Property Plant Equipment Gross Cost						313 710	250 423	206 415	259 271	253 750	277 175
Total Additions Including From Business Combinations Intangible Assets											8 590
Total Additions Including From Business Combinations Property Plant Equipment							2 829	4 156	52 856	24 560	23 425
Total Assets Less Current Liabilities	-78 752	-59 252	-39 425	64 810	67 394	-60 729	22 474	141 137	146 347	322 343	309 963
Amount Specific Advance Or Credit Directors								14 059	23 653		23 000
Amount Specific Advance Or Credit Made In Period Directors								90 787	9 594		37 852
Amount Specific Advance Or Credit Repaid In Period Directors								76 728			14 852
Creditors Due After One Year	331 353	262 210	131 488	244 865	230 386
Creditors Due Within One Year	114 548	89 118	72 527	108 867	99 008
Number Shares Allotted				1 000
Par Value Share				0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				8 213	2 675
Provisions For Liabilities Charges	1 326	1 814	1 824	1 824
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		4 000		132 478
Tangible Fixed Assets Cost Or Valuation	212 068	216 068	220 272	352 750
Tangible Fixed Assets Depreciation	194 928	198 756	205 609	218 823
Tangible Fixed Assets Depreciation Charged In Period		3 828		13 214