Jasmines Beauty Salon And Spa Ltd in Polegate, BN26 6QH

Description

Data updated on: 01-11-2023

Registered as 08636213 11 years ago, Jasmines Beauty Salon And Spa Ltd is a Private Limited Company. The official registration address is Unit A6 Chaucer Business Park, Dittons Road Polegate. This firm's declared SIC number is 96040 - Physical well-being activities. Jasmines Beauty Salon And Spa Limited filed its account information for the financial year up to October 31, 2022. The most recent annual confirmation statement was submitted on November 12, 2022.

This company has one managing director presently supervising this firm, namely Abigail W. who has been doing the director's duties since 2013/08/02. That firm had been directed by Nicola V. till November 2021.

The companies with significant control over this firm are as follows: Abby Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Polegate at Chaucer Business Park, Dittons Road, BN26 6QH, East Sussex and was registered as a PSC under the reg no 13705636.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	48 831	97 379	158 184

Balance Sheet
Cash Bank In Hand	43 494	25 680	79 464
Cash Bank On Hand			79 464	128 885	165 259	248 263	276 669	370 819	29 154
Current Assets	46 894	29 080	82 864	132 385	168 709	283 841	289 939	378 319	123 883
Intangible Fixed Assets	37 800	33 600	29 400
Property Plant Equipment			104 071	144 728	176 508	172 521	146 078	122 106	97 419
Stocks Inventory	3 400	3 400	3 400
Tangible Fixed Assets	6 349	72 262	104 071
Total Inventories			3 400	3 500	3 450	35 578	12 700	7 500	28 000
Debtors							570		66 729
Net Assets Liabilities								467 186	165 818
Other Debtors							570

Capital & Reserves
Called Up Share Capital	120	120	120
Profit Loss Account Reserve	48 711	97 259	158 064
Shareholder Funds	48 831	97 379	158 184

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			12 600	16 800	21 000	25 200	29 400	33 600	37 800
Accumulated Depreciation Impairment Property Plant Equipment			24 395	43 238	67 458	94 198	120 641	147 968	175 800
Average Number Employees During Period				12	11	11	12	10	10
Creditors			58 151	82 373	79 480	64 395	24 002	41 639	41 444
Creditors Due Within One Year	42 212	37 563	58 151
Fixed Assets	44 149	105 862	133 471	169 928	197 508	189 321	158 678	130 506	101 619
Increase From Amortisation Charge For Year Intangible Assets				4 200	4 200	4 200	4 200	4 200	4 200
Increase From Depreciation Charge For Year Property Plant Equipment				18 843	24 220	26 740	26 443	27 327	27 832
Intangible Assets			29 400	25 200	21 000	16 800	12 600	8 400	4 200
Intangible Assets Gross Cost			42 000	42 000	42 000	42 000	42 000	42 000
Intangible Fixed Assets Additions	42 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	8 400	12 600
Intangible Fixed Assets Amortisation Charged In Period	4 200	4 200	4 200
Intangible Fixed Assets Cost Or Valuation	42 000	42 000
Net Current Assets Liabilities	4 682	-8 483	24 713	50 012	89 229	219 446	265 937	336 680	82 439
Number Shares Allotted	120	120	120
Other Creditors			5 823	44 239	41 802	2 610	1 890	598
Other Taxation Social Security Payable			35 168	38 134	37 678	61 785	22 112	1 231	2 644
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			128 466	187 966	243 966	266 719	266 719	270 074	273 219
Share Capital Allotted Called Up Paid	120	120	120
Tangible Fixed Assets Additions	8 466	75 000	45 000
Tangible Fixed Assets Cost Or Valuation	8 466	83 466	128 466
Tangible Fixed Assets Depreciation	2 117	11 204	24 395
Tangible Fixed Assets Depreciation Charged In Period	2 117	9 087	13 191
Total Additions Including From Business Combinations Property Plant Equipment				59 500	56 000	22 753		3 355	3 145
Total Assets Less Current Liabilities	48 831	97 379	158 184	219 940	286 737	408 767	424 615	467 186	184 058
Trade Creditors Trade Payables			17 160						652
Accrued Liabilities								8 822	1 800
Amounts Owed By Group Undertakings									66 729
Corporation Tax Payable								16 269	21 606
Provisions For Liabilities Balance Sheet Subtotal									18 240
Value-added Tax Payable								14 719	14 742

Company staff

Abigail W.

Role: Director

Appointed: 11 November 2021

Latest update: 20 January 2024

People with significant control

Abby Holdings Ltd

Address: Unit A6 Chaucer Business Park, Dittons Road, Polegate, East Sussex, BN26 6QH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 13705636

Notified on 11 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nicola V.

Notified on 6 April 2016

Ceased on 11 November 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	02 August 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 April 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Jasmines Beauty Salon And Spa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail W.

Nicola V.

People with significant control

Abby Holdings Ltd

Nicola V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Jasmines Beauty Salon And Spa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail W.

Nicola V.

People with significant control

Abby Holdings Ltd

Nicola V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014