Sarah Hurst Skin Clinic Ltd in Brighton, BN1 8JL

Description

Data updated on: 01-11-2023

Sarah Hurst Skin Clinic Ltd is established as Private Limited Company, that is located in 364 Carden Avenue, Brighton. The headquarters' post code is BN1 8JL. The company has been working since 2015-01-19. The company's Companies House Registration Number is 09395302. The listed name switch from Sarah Hurst Skin & Beauty to Sarah Hurst Skin Clinic Ltd occurred on 2019-04-25. This business's registered with SIC code 96020 - Hairdressing and other beauty treatment. 2023-03-31 is the last time company accounts were filed.

For the following limited company, all of director's duties have so far been executed by Karen T. who was chosen to lead the company on 2023-08-23. That limited company had been controlled by Sarah H. till 2023.

Karen T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sarah Hurst Skin Clinic Ltd 2019-04-25
Sarah Hurst Skin & Beauty Limited 2015-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 064

Balance Sheet
Cash Bank On Hand				21 947	35 993
Current Assets	17 705	39 779	30 888	49 012	49 159
Debtors	1 866			21 174	7 364
Net Assets Liabilities	1 064	471		-113	753
Other Debtors				18 409	5 489
Property Plant Equipment				20 464	24 537
Total Inventories				5 891	5 802
Cash Bank In Hand	4 839
Intangible Fixed Assets	5 000
Stocks Inventory	11 000
Tangible Fixed Assets	32 648

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 063
Shareholder Funds	1 064

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				40 890	46 865
Additions Other Than Through Business Combinations Property Plant Equipment					10 048
Average Number Employees During Period				5	5
Bank Borrowings				42 614	39 413
Bank Borrowings Overdrafts				5 000	5 500
Creditors	21 036	74 264	71 152	26 975	33 530
Fixed Assets	37 648	34 956	40 406
Increase From Depreciation Charge For Year Property Plant Equipment					5 975
Loans From Directors					1 672
Net Current Assets Liabilities	-15 548	-34 485	-40 264	22 037	15 629
Other Creditors				11 302	8 276
Prepayments Accrued Income				2 765	1 875
Property Plant Equipment Gross Cost				61 354	71 402
Taxation Social Security Payable				2 048	6 431
Total Assets Less Current Liabilities	22 100	471	142	42 501	40 166
Trade Creditors Trade Payables				3 835	6 466
Value-added Tax Payable				4 790	5 185
Creditors Due After One Year	21 036
Creditors Due Within One Year	33 253
Intangible Fixed Assets Additions	5 500
Intangible Fixed Assets Aggregate Amortisation Impairment	500
Intangible Fixed Assets Amortisation Charged In Period	500
Intangible Fixed Assets Cost Or Valuation	5 500
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	35 045
Tangible Fixed Assets Cost Or Valuation	35 045
Tangible Fixed Assets Depreciation	2 397
Tangible Fixed Assets Depreciation Charged In Period	2 397

Company staff

Karen T.

Role: Director

Appointed: 23 August 2023

Latest update: 9 January 2024

People with significant control

Karen T.

Notified on 23 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah H.

Notified on 6 April 2016

Ceased on 23 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-01-19
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Sarah Hurst Skin Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen T.

Sarah H.

People with significant control

Karen T.

Sarah H.

Accounts Documents

Company filings

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