Serenity Beauty Limited in Dorset, BH14 8LG

Description

Data updated on: 01-11-2023

This firm called Serenity Beauty was registered on 2001-02-15 as a Private Limited Company. The company's headquarters could be contacted at Dorset on 33 Brownsea Avenue, Poole. In case you want to reach the firm by post, its area code is BH14 8LG. The registration number for Serenity Beauty Limited is 04160639. It has a history in name changing. Previously this company had two other names. Until 2003 this company was prospering under the name of Buy Spain and up to that point its official company name was Icn Sports. The company's SIC and NACE codes are 47910, that means Retail sale via mail order houses or via Internet. Serenity Beauty Ltd released its account information for the financial year up to 2022/07/31. The firm's most recent annual confirmation statement was submitted on 2023/03/01.

On 2014-06-25, the corporation was looking for a Beauty Therapist Required to fill a full time post in the cosmetics in Aldershot, South East/Southern. They offered a full time job with salary from £12675 to £14625 per year.

The corporation's trademark is "Skinmaze". They submitted a trademark application on 2013-05-31 and it was granted three months later. The trademark is valid until 2023-05-31.

At present, the following firm is directed by 1 managing director: David B., who was chosen to lead the company in April 2013. For twelve years Leonilla P., had been functioning as a director for this specific firm until the resignation on 2015-02-01. In addition a different director, specifically Michele G. resigned in February 2001.

Previous company's names
Serenity Beauty Limited 2003-08-18
Buy Spain Limited 2003-01-17
Icn Sports Limited 2001-02-15

Trade marks

Trademark UK00003008049

Trademark UK00003008049

Trademark image:	-
Trademark name:	Skinmaze
Status:	Registered
Filing date:	2013-05-31
Date of entry in register:	2013-08-30
Renewal date:	2023-05-31
Owner name:	Serenity Beauty Limited
Owner address:	33 Brownsea View Avenue, Poole, Dorset, United Kingdom, BH14 8LG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 262	7 138	131 835	119 076	133 827	140 383

Balance Sheet
Cash Bank In Hand	59 483	7 946	124 821	12 658	8 285	6 108
Cash Bank On Hand						6 108	825	344	20 720	4 258	14 361	14 555
Current Assets	143 588	35 635	151 571	32 958	34 785	32 033	23 855	29 890	57 720	36 134	46 759	37 580
Debtors	82 000	24 689	21 750	14 300	20 500	20 800	18 780	21 546	27 000	21 876	22 398	11 025
Net Assets Liabilities Including Pension Asset Liability	5 262	7 138	131 835	119 076
Other Debtors						5 000	5 000	7 900	11 000	8 876	10 098	8 925
Property Plant Equipment						371 108	361 806	351 788	343 934	344 579	344 855	344 455
Stocks Inventory	2 105	3 000	5 000	6 000	6 000	5 125
Tangible Fixed Assets	256	136 909	136 909	182 346	172 757	164 080
Total Inventories						5 125	4 250	8 000	10 000	10 000	10 000	12 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 260	7 136	131 833	119 074	133 825	140 381
Shareholder Funds	5 262	7 138	131 835	119 076	133 827	140 383

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 164	33 180	43 198	51 052	51 228	51 628	52 028
Average Number Employees During Period							1	1	1	1	1	2
Creditors						262 758	227 679	192 840	200 193	154 633	129 140	76 833
Creditors Due After One Year		83 900	44 900
Creditors Due Within One Year		109 845	111 745	96 228	73 715	55 730
Increase From Depreciation Charge For Year Property Plant Equipment							10 016	10 018	7 854	176	400	400
Net Current Assets Liabilities	5 006	-45 871	39 826	-63 270	-38 930	-230 725	-203 824	-162 950	-142 473	-118 499	-82 381	-39 253
Number Shares Allotted			100	100	100	100
Other Creditors						207 270	165 685	150 553	129 549	79 937	61 728	11 491
Other Taxation Social Security Payable						10 196	16 778	13 405	22 644	23 196	17 011	14 413
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						394 272	394 986	394 986	394 986	395 807	396 483
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		136 906		45 437		1 195
Tangible Fixed Assets Cost Or Valuation	3 706	140 612	140 612	186 049	186 049	187 244
Tangible Fixed Assets Depreciation	3 450	3 703	3 703	3 703	13 292	23 164
Tangible Fixed Assets Depreciation Charged In Period					9 589	9 872
Total Additions Including From Business Combinations Property Plant Equipment							714			821	676
Total Assets Less Current Liabilities	5 262	91 038	176 735	119 076	133 827	140 383	157 982	188 838	201 461	226 080	262 474	305 202
Trade Creditors Trade Payables						45 292	45 216	28 882	48 000	51 500	50 401	50 929
Trade Debtors Trade Receivables						15 800	13 780	13 646	16 000	13 000	12 300	2 100
Creditors Due After One Year Total Noncurrent Liabilities	0	83 900
Creditors Due Within One Year Total Current Liabilities	138 582	81 506
Fixed Assets	256	136 909
Tangible Fixed Assets Depreciation Charge For Period		253