S11 Spa & Beauty Limited in Luton, LU1 2BD

Description

Data updated on: 01-11-2023

08490190 - reg. no. assigned to S11 Spa & Beauty Limited. It was registered as a Private Limited Company on 2013-04-16. It has been active on the market for the last 11 years. This firm can be gotten hold of in 68-72 George Street in Luton. The head office's post code assigned to this address is LU1 2BD. This company's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. The business most recent filed accounts documents cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Sunday 16th April 2023.

This company has a solitary managing director at present leading the limited company, namely Sopawadee S. who's been utilizing the director's tasks since 2013-04-16. Since April 2013 Peter V., had been performing the duties for this limited company till the resignation in 2013.

Sopawadee S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 654	-11 703	-11 927

Balance Sheet
Current Assets	3 041	872	1 695	9 817	44 989	29 252	31 392	23 536	1 721	321
Net Assets Liabilities			-11 927	-8 070	5 533	18 360	-12 271	-14 231	-34 568	-35 283
Cash Bank In Hand	3 041	872	1 695
Net Assets Liabilities Including Pension Asset Liability	-6 654	-11 703	-11 927
Intangible Fixed Assets		14 504	10 594
Tangible Fixed Assets	18 406	14 504

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-6 655	-11 704	-11 928
Shareholder Funds	-6 654	-11 703	-11 927

Other Financial Data
Average Number Employees During Period	5						4	2		3
Called Up Share Capital Not Paid Not Expressed As Current Asset						3 260	2 514
Creditors			9 393	10 355	6 224	9 492	14 773	39 535	229	1 742
Depreciation Amortisation Impairment Expense			3 911	3 603			746	746	746	746
Fixed Assets	18 406	14 504	10 594	6 991	4 006	3 260	2 514	1 768	1 022	276
Net Current Assets Liabilities	-2	-10 759	-7 698	-538	38 765	19 760	16 618	23 536	1 492	-1 421
Other Operating Expenses Format2			47 917	58 619		106 786	35 351	48 961	81 316	83 314
Profit Loss			-224	3 085		-12 826	6 089	-1 960	-20 338	-715
Raw Materials Consumables Used			5 865	2 834		5 044	5 893	5 895	27 714	26 397
Staff Costs Employee Benefits Expense			43 803	52 984			36 716	26 397	11 207	22 607
Tax Tax Credit On Profit Or Loss On Ordinary Activities				771						7
Total Assets Less Current Liabilities	18 404	3 745	2 896	6 453	42 771	23 020	19 133	25 304	2 514	-1 145
Turnover Revenue			101 272	121 896		99 004	84 795	33 237	79 113	132 356
Administrative Expenses	38 698
Bank Borrowings Overdrafts	7 948
Borrowings	25 058
Cost Sales	6 393
Creditors Due After One Year	25 058	15 448	14 823
Creditors Due Within One Year	3 043	11 631	9 393
Gross Profit Loss	32 807
Interest Payable Similar Charges	764
Number Shares Allotted	1	1	1
Operating Profit Loss	-5 891
Other Creditors After One Year	17 110
Par Value Share	1	1	1
Profit Loss For Period	-6 655
Profit Loss On Ordinary Activities Before Tax	-6 655
Intangible Fixed Assets Aggregate Amortisation Impairment			3 910
Intangible Fixed Assets Amortisation Charged In Period			3 910
Intangible Fixed Assets Cost Or Valuation		14 504	14 504
Non-instalment Debts Due After5 Years	3 043	11 631
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	22 307	18 406
Tangible Fixed Assets Depreciation	3 901	3 902
Tangible Fixed Assets Depreciation Charged In Period	3 901	3 902
Social Security Costs	217
Staff Costs	8 409
Tangible Fixed Assets Additions	22 307
Taxation Social Security Due Within One Year	212
Trade Creditors Within One Year	2 831
Turnover Gross Operating Revenue	39 200
Wages Salaries	8 192

Company staff

Sopawadee S.

Role: Director

Appointed: 16 April 2013

Latest update: 29 March 2024

People with significant control

Sopawadee S.

Notified on 12 March 2021

Nature of control:

over 3/4 of shares

Sopawadee S.

Notified on 6 April 2016

Ceased on 5 March 2021

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-16
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S11 Spa & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sopawadee S.

Peter V.

People with significant control

Sopawadee S.

Sopawadee S.

Accounts Documents

Company filings

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