Serene Beauty & Health Limited in London, SW12 9AL

Description

Data updated on: 01-11-2023

Serene Beauty & Health came into being in 2009 as a company enlisted under no 06958531, located at SW12 9AL London at 25 Balham High Road. It has been in business for 15 years and its status at the time is active. The firm's Standard Industrial Classification Code is 96040 - Physical well-being activities. The firm's latest annual accounts cover the period up to Wed, 31st Jul 2013 and the most current annual return information was released on Wed, 10th Jul 2013.

In order to meet the requirements of their clients, the following firm is continually controlled by a group of two directors who are Keith S. and Edith O.. Their support has been of pivotal use to this specific firm for 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31
Currency	GBP	GBP	GBP
Net Worth	12 601	27 961

Balance Sheet
Cash Bank In Hand	12 600	33 160	325
Current Assets	22 960	42 948	7 546
Debtors	3 860	4 588	1 583
Net Assets Liabilities Including Pension Asset Liability	12 601	27 961	3 361
Stocks Inventory	6 500	5 200	5 638
Tangible Fixed Assets	88 775	66 985	50 583

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	11 601	14 360	2 361
Shareholder Funds	12 601	27 961

Other Financial Data
Capital Employed		27 961	3 361
Creditors Due Within One Year	1 000	1 200	54 768
Net Current Assets Liabilities	38 160	51 326	-47 222
Number Shares Allotted			1 000
Par Value Share			1
Creditors Due After One Year	114 334	90 350
Fixed Assets	88 775	66 985
Other Aggregate Reserves		12 601
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	16 200	9 578
Tangible Fixed Assets Additions		2 887	459
Tangible Fixed Assets Cost Or Valuation	120 500	123 387	123 846
Tangible Fixed Assets Depreciation	31 725	56 402	73 263
Tangible Fixed Assets Depreciation Charged In Period		24 677	16 861
Total Assets Less Current Liabilities	126 935	118 311
Share Capital Allotted Called Up Paid		1 000	1 000

Company staff

Keith S.

Role: Director

Appointed: 10 July 2009

Latest update: 19 April 2024

Edith O.

Role: Director

Appointed: 10 July 2009

Latest update: 19 April 2024

Accounts Documents

Account next due date	30 April 2015
Account last made up date	31 July 2013
Confirmation statement next due date	24 July 2016
Return last made up date	10 July 2013

Annual Accounts 1 December 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	1 December 2012
Annual Accounts 11 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11 February 2014

Serene Beauty & Health Limited

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Description

Financial data based on annual reports

Company staff

Keith S.

Edith O.

Accounts Documents

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