Reborn Holistic & Beauty Limited in Manchester, M34 5GJ

Description

Data updated on: 01-11-2023

Reborn Holistic & Beauty Limited can be reached at 264 Manchester Road, Audenshaw in Manchester. The post code is M34 5GJ. Reborn Holistic & Beauty has been on the British market for 9 years. The Companies House Reg No. is 09668410. The firm's principal business activity number is 96020 - Hairdressing and other beauty treatment. Its latest financial reports were submitted for the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-06-17.

Presently, this business is managed by one managing director: Amita P., who was appointed 9 years ago.

Amita P. is the individual who controls 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-12 482

Balance Sheet
Cash Bank On Hand	700					10 335	10 033
Current Assets	700	1 678	2 185	3 145	17 037
Debtors		1 678
Net Assets Liabilities	-12 482	-1 746	-6 550	-3 296	-4 130	-3 832	-3 333
Property Plant Equipment	2 300	2 253				1 728	1 219
Tangible Fixed Assets	2 300

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-12 582
Shareholder Funds	-12 482

Other Financial Data
Version Production Software				2 021
Accrued Liabilities						2 070	700
Accrued Liabilities Not Expressed Within Creditors Subtotal		594		250	1 069
Accumulated Depreciation Impairment Property Plant Equipment	447	1 194			2 855	3 365	3 874
Additions Other Than Through Business Combinations Property Plant Equipment		700				492
Administrative Expenses	13 864	29 737
Average Number Employees During Period	2	3	2	2	3	2	1
Bank Borrowings						13 100	10 328
Bank Borrowings Overdrafts		1 304					2 434
Comprehensive Income Expense	-12 582	10 736
Cost Sales	13 646	12 125
Creditors	2 347	3 006	11 137	8 219	7 843	2 795	4 257
Depreciation Expense Property Plant Equipment	447	747
Depreciation Rate Used For Property Plant Equipment		25
Distribution Costs	9 848	11 165
Fixed Assets		2 253	2 402	2 028	1 745
Gross Profit Loss	11 126	51 636
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment		747				510	509
Issue Equity Instruments	100
Loans From Directors						55	55
Net Current Assets Liabilities	-1 647	-1 328	-8 952	-5 074	9 194	7 540	5 776
Operating Profit Loss	-12 586	10 734
Other Creditors	594	594
Other Interest Receivable Similar Income Finance Income	4	2
Other Taxation Social Security Payable	50	51
Profit Loss	-12 582	10 736
Profit Loss On Ordinary Activities Before Tax	-12 582	10 736
Property Plant Equipment Gross Cost	2 747	3 447			4 601	5 093	5 093
Taxation Social Security Payable						504	1 068
Total Assets Less Current Liabilities	653	-1 152	-6 550	-3 046	10 939	9 268	6 995
Trade Creditors Trade Payables	1 703	1 057				166
Trade Debtors Trade Receivables		1 678
Turnover Revenue	24 772	63 761
Advances Credits Directors	2 671				55	55	55
Amount Specific Advance Or Credit Directors					55	55	55
Cash Bank	700
Creditors Due After One Year	13 135
Creditors Due Within One Year	2 347
Net Assets Liability Excluding Pension Asset Liability	-12 482
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	-100
Tangible Fixed Assets Additions	2 747
Tangible Fixed Assets Cost Or Valuation	2 747
Tangible Fixed Assets Depreciation	447
Tangible Fixed Assets Depreciation Charged In Period	447

Company staff

Amita P.

Role: Director

Appointed: 02 July 2015

Latest update: 3 March 2024

People with significant control

Amita P.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-07-02
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Reborn Holistic & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amita P.

People with significant control

Amita P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies