Nirvana Beauty And Holistic Therapy Ltd in Rochdale, OL16 3NJ

Description

Data updated on: 01-11-2023

2009 is the year of the founding of Nirvana Beauty And Holistic Therapy Ltd, a firm which is located at Bank House 71 Dale Street, Milnrow, Rochdale. This means it's been 15 years Nirvana Beauty And Holistic Therapy has existed on the British market, as it was established on Mon, 2nd Nov 2009. The Companies House Registration Number is 07063953 and its postal code is OL16 3NJ. The firm's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. The business most recent accounts cover the period up to 2021-11-30 and the latest confirmation statement was filed on 2022-11-02.

With regards to the company, just about all of director's responsibilities have so far been executed by Michael B. who was assigned to lead the company in 2009.

Executives who have control over the firm are as follows: Michael B. owns 1/2 or less of company shares. Sandra B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	6 015	6 304	6 958	5 006	2 310	1 337

Balance Sheet
Cash Bank On Hand						2 699	433	626	1 874	2 899	5 927	1 704
Current Assets	2 775	2 333	4 876	2 955	5 104	3 545	2 516	2 463	2 565	3 397	6 302	2 030
Debtors	877	1 329	1 696	1 037	957		1 193	1 129	66	18
Net Assets Liabilities						1 338	1 254	1 342	2 690	-866	1 013	611
Property Plant Equipment						422	222	22	22	22	1 682	1 603
Total Inventories						846	890	708	625	480	375	326
Cash Bank In Hand	480	987	1 948	740	3 467	2 699
Net Assets Liabilities Including Pension Asset Liability	6 015	6 304	6 958	5 006	2 310	1 337
Stocks Inventory	1 418	1 349	1 232	1 178	680	846
Tangible Fixed Assets	4 833	6 820	4 769	3 593	1 441	422

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 915	7 466	6 858	4 906	2 210	1 237
Shareholder Funds	6 015	6 304	6 958	5 006	2 310	1 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 669	11 869	12 069	12 069	12 069	12 483	12 981
Average Number Employees During Period						3	3	2	2	2	2	2
Creditors						2 629	1 484	1 142	1 897	4 285	6 971	3 022
Fixed Assets	4 833	6 820	4 769	3 593	1 441	422	222	22	22	22	1 682	1 603
Increase From Depreciation Charge For Year Property Plant Equipment							200	200			414	498
Net Current Assets Liabilities	1 182	746	2 189	1 413	869	915	1 032	2 463	4 162	-888	-669	-992
Property Plant Equipment Gross Cost						12 091	12 091	12 091	12 091	12 091	14 165	14 584
Total Additions Including From Business Combinations Property Plant Equipment											2 074	419
Total Assets Less Current Liabilities	6 015	6 304	6 958	5 006	2 310	1 337	1 254	1 342	4 184	-866	1 013	611
Creditors Due Within One Year	1 593	2 919	2 687	1 542	4 235	2 630
Tangible Fixed Assets Additions		4 164		1 004
Tangible Fixed Assets Cost Or Valuation	6 923	11 087	11 087	12 091	12 091	12 091
Tangible Fixed Assets Depreciation	2 090	4 267	6 318	8 498	10 650	11 669
Tangible Fixed Assets Depreciation Charged In Period		2 177	2 051	2 180	2 152	1 019

Company staff

Michael B.

Role: Director

Appointed: 02 November 2009

Latest update: 11 April 2024

People with significant control

Michael B.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Sandra B.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 July 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Nirvana Beauty And Holistic Therapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

People with significant control

Michael B.

Sandra B.

Accounts Documents

Company filings

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