Serenity Beauty Clinic Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

Serenity Beauty Clinic came into being in 2012 as a company enlisted under no 08116820, located at HX3 6AS Halifax at Horley Green House Horley Green Road. The company has been in business for twelve years and its state is active. The company's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. Serenity Beauty Clinic Ltd released its account information for the period that ended on 2023-04-30. The firm's latest annual confirmation statement was released on 2023-06-25.

As found in this firm's executives list, for twelve years there have been two directors: Karen F. and Kathryn J..

Executives who control the firm include: Karen F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathryn J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	8 600	11 202	9 099

Balance Sheet
Cash Bank In Hand	5 137	3 364	2 509
Cash Bank On Hand			2 509	3 847	8 145	6 236	11 567	13 792	9 209	5 194
Current Assets	17 432	15 928	13 280	15 253	21 498	20 005	23 930	22 573	19 009	15 150
Debtors	1 653	1 519	1 258	1 200	999	1 050	678	2 019	1 997	4 355
Property Plant Equipment			4 854	4 126	3 507	2 981	6 638	5 922	5 153	4 342
Stocks Inventory	10 642	11 045	9 513
Tangible Fixed Assets	6 718	5 710	4 854
Total Inventories			9 513	10 206	12 354	12 719	11 685	6 762	7 803	5 601
Net Assets Liabilities						10 085	12 474	12 884	14 102	9 957
Other Debtors								1 431	1 431	3 635

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	8 598	11 200	9 097
Shareholder Funds	8 600	11 202	9 099

Other Financial Data
Accrued Liabilities			720	809	720	720	3 720	3 720	3 720	720
Accumulated Depreciation Impairment Property Plant Equipment			3 659	4 387	5 006	5 532	6 195	7 240	8 158	8 969
Average Number Employees During Period				5	6	7	5	3	5	3
Corporation Tax Payable			188	59	614	1		231	936	1 056
Creditors			9 035	10 772	14 400	12 901	16 833	14 486	9 081	8 710
Creditors Due Within One Year	15 550	10 436	9 035
Increase From Depreciation Charge For Year Property Plant Equipment				728	619	526	663	1 045	918	811
Net Current Assets Liabilities	1 882	5 492	4 245	4 481	7 098	7 104	7 097	8 087	9 928	6 440
Number Shares Allotted		2	2
Other Creditors			1 825	2 113	3 762	1 957	1 438	2 618	1 269	1 968
Other Taxation Social Security Payable				342	360	290	309	316
Par Value Share		1	1
Prepayments			1 258	1 200	999	1 050	678	588	566	720
Property Plant Equipment Gross Cost			8 513	8 513	8 513	8 513	12 833	13 162	13 311
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 513	8 513
Tangible Fixed Assets Depreciation	1 795	2 803	3 659
Tangible Fixed Assets Depreciation Charged In Period		1 008	856
Total Assets Less Current Liabilities	8 600	11 202	9 099	8 607	10 605	10 085	13 735	14 009	15 081	10 782
Trade Creditors Trade Payables			1 492	1 719	116	117	1
Provisions For Liabilities Balance Sheet Subtotal							1 261	1 125	979	825
Total Additions Including From Business Combinations Property Plant Equipment							4 320	329	149

Company staff

Karen F.

Role: Director

Appointed: 25 June 2012

Latest update: 2 February 2024

Kathryn J.

Role: Director

Appointed: 25 June 2012

Latest update: 2 February 2024

People with significant control

Karen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kathryn J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 November 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Serenity Beauty Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen F.

Kathryn J.

Helen H.

People with significant control

Karen F.

Kathryn J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Serenity Beauty Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen F.

Kathryn J.

Helen H.

People with significant control

Karen F.

Kathryn J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016