Rejuven8 Beauty Clinic Limited, N8 7LA

Description

Data updated on: 01-11-2023

Rejuven8 Beauty Clinic Limited with Companies House Reg No. 05640862 has been a part of the business world for 19 years. This Private Limited Company is located at 224 Middle Lane, London in Hornsey and their post code is N8 7LA. This firm's registered with SIC code 96020 which means Hairdressing and other beauty treatment. The latest financial reports describe the period up to November 30, 2022 and the latest confirmation statement was submitted on August 13, 2022.

At the moment, this specific firm is guided by one director: Andrea T., who was selected to lead the company in June 2015. For three years Nicole T., had been responsible for a variety of tasks within this specific firm till the resignation one year ago. What is more a different director, namely Nicole T. gave up the position in June 2015. To support the directors in their duties, the abovementioned firm has been utilizing the expertise of Errol T. as a secretary for the last nine years.

Andrea T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 019	18 324	18 377	4 442	-2 847

Balance Sheet
Current Assets	2 585	2 485	2 750	2 095	6 290	1 144	1 276	1 488	1 116	5 393	1 339
Net Assets Liabilities					-2 847	-6 299	-10 065	-8 817	-9 632	-5 621	-6 027
Debtors	1 980	1 729	3 772	2 905	5 404
Intangible Fixed Assets	2 728	18 146	17 379	14 383	12 585
Net Assets Liabilities Including Pension Asset Liability	3 019	18 325	18 377	4 442	-2 847
Stocks Inventory	605	756	945	1 181	886
Tangible Fixed Assets	9 166	6 423	5 158	10 228	4 696
Trade Debtors			1 805

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 919	3 224	4 777	-7 658	-13 447
Shareholder Funds	3 019	18 324	18 377	4 442	-2 847

Other Financial Data
Average Number Employees During Period								3	3	3	3
Creditors					5 754	2 649	6 389	7 146	1 633	2 960	6 858
Fixed Assets	11 894	24 569	22 537	24 611	17 281	12 037	8 989	7 192	5 394	3 596	52 530
Net Current Assets Liabilities	-3 792	-6 245	-4 160	-6 907	536	-1 134	-4 742	-5 304	948	3 883	-4 289
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 967	1 991	1 699	371	370	354	1 465	1 450	1 230
Total Assets Less Current Liabilities	8 102	19 155	18 377	17 704	17 817	10 902	4 247	1 888	6 342	7 479	48 241
Creditors Due After One Year	5 083	830		13 262	20 664
Creditors Due Within One Year	6 377	8 730	8 877	10 993	5 754
Intangible Fixed Assets Additions		18 949	2 979
Intangible Fixed Assets Aggregate Amortisation Impairment	13 325	16 856	20 602	23 598	25 396
Intangible Fixed Assets Amortisation Charged In Period		3 531	3 746		1 798
Intangible Fixed Assets Cost Or Valuation	16 053	35 002	37 981	37 981	37 981
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset		1 729	1 967
Profit Loss For Period		305	1 552
Revaluation Reserve		15 000	13 500	12 000	10 500
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 000
Tangible Fixed Assets Cost Or Valuation	19 815	19 815	20 815	28 815	28 815
Tangible Fixed Assets Depreciation	10 649	13 392	15 657	18 587	24 119
Tangible Fixed Assets Depreciation Charged In Period		2 743	2 265		5 532

Company staff

Errol T.

Role: Secretary

Appointed: 13 July 2015

Latest update: 29 January 2024

Notified on 6 April 2016

Ceased on 13 August 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 August 2023
Confirmation statement last made up date	13 August 2022

Annual Accounts 04 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	04 July 2014
Annual Accounts 04 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	04 June 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 21 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	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Rejuven8 Beauty Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Errol T.

Andrea T.

Nicole T.

Andrea T.

Nicole T.

Errol T.

Nicole T.

Andrea T.

Errol T.

People with significant control

Andrea T.

Nicole T.

Andrea T.

Accounts Documents

Company filings

Filing category

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