Serenity Nails And Beauty Limited in Gosport, PO12 1BS

Description

Data updated on: 01-11-2023

Serenity Nails And Beauty started its operations in 2012 as a Private Limited Company under the ID 07919222. This company has operated for twelve years and the present status is active. The firm's head office is situated in Gosport at Units 1-2 Warrior Court. Anyone could also locate this business using the zip code, PO12 1BS. The business name of this business was changed in the year 2016 to Serenity Nails And Beauty Limited. This business former registered name was Serenity Beauty Care. This company's SIC code is 96020 which means Hairdressing and other beauty treatment. 2022-03-31 is the last time account status updates were reported.

Because of this company's constant expansion, it became imperative to appoint new company leaders: Richard P. and Sharon P. who have been cooperating since 2012 to exercise independent judgement of the business.

Executives who have control over the firm are as follows: Sharon P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Richard P. has substantial control or influence over the company.

Previous company's names
Serenity Nails And Beauty Limited 2016-07-13
Serenity Beauty Care Ltd 2012-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	-1 231	-7 291	-15 550	-20 264

Balance Sheet
Cash Bank In Hand	568	658	2 502	4 120
Cash Bank On Hand				4 120	8 896
Current Assets	3 772	4 156	5 959	9 806	22 076
Debtors	329	548		291	495
Intangible Fixed Assets	5 667	3 667	1 667
Net Assets Liabilities				-20 264	-10 378
Net Assets Liabilities Including Pension Asset Liability	-1 231	-7 291	-15 550	-20 264
Property Plant Equipment					2 227
Stocks Inventory	2 875	2 950	3 457	5 395
Total Inventories				5 395	12 685

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 232	-7 292	-15 551	-20 265
Shareholder Funds	-1 231	-7 291	-15 550	-20 264

Other Financial Data
Advances Credits Directors
Accumulated Amortisation Impairment Intangible Assets				8 000
Accumulated Depreciation Impairment Property Plant Equipment					743
Average Number Employees During Period					9
Creditors				30 070	34 468
Creditors Due After One Year		385	769
Creditors Due Within One Year	10 670	15 114	22 407	30 070
Disposals Property Plant Equipment					2 884
Fixed Assets	5 667	3 667			2 227
Increase From Depreciation Charge For Year Property Plant Equipment					743
Intangible Assets Gross Cost				8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 333	4 333	6 333	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 333	2 000	2 000	1 667
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000
Net Current Assets Liabilities	-6 898	-10 958	-16 448	-20 264	-12 392
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					2 970
Provisions For Liabilities Balance Sheet Subtotal					213
Share Capital Allotted Called Up Paid	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					5 854
Total Assets Less Current Liabilities	-1 231	-7 291	-14 781	-20 264	-10 165
Intangible Fixed Assets Additions	8 000

Company staff

Richard P.

Role: Director

Appointed: 01 February 2012

Latest update: 5 April 2024

Sharon P.

Role: Director

Appointed: 23 January 2012

Latest update: 5 April 2024

People with significant control

Sharon 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

Richard P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-01-23
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 October 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 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 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 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
End Date For Period Covered By Report	31 March 2017

Serenity Nails And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

Sharon P.

People with significant control

Sharon P.

Richard P.

Accounts Documents

Company filings

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