Serenity Beauty Potters Bar Limited in Barnet, EN5 5NL

Description

Data updated on: 01-11-2023

Serenity Beauty Potters Bar is a firm registered at EN5 5NL Barnet at Carinya. This company was established in 2014 and is registered under the registration number 09305210. This company has been active on the English market for ten years now and the last known state is active. This firm's declared SIC number is 96020, that means Hairdressing and other beauty treatment. The firm's latest financial reports cover the period up to 30th November 2022 and the most recent confirmation statement was released on 11th November 2022.

That firm owes its well established position on the market and permanent growth to exactly two directors, namely Emily B. and Anna M., who have been running it since Tuesday 11th November 2014.

Executives who control the firm include: Emily B. owns 1/2 or less of company shares. Anna M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand		35 157	37 541	36 101	47 685	44 257	72 271	42 228	82 181
Current Assets	27 105	41 157	54 491	53 094	66 193	66 702	92 626	64 109	102 775
Debtors	3 500	3 500	14 000	14 043	15 558	16 974	14 000	14 000	14 000
Net Assets Liabilities		29 649	34 680	38 559	58 082	43 150	29 986	15 966	17 737
Other Debtors		3 500	14 000	14 043	15 558	16 974	14 000	14 000	14 000
Property Plant Equipment		28 245	59 035	51 990	45 805	40 324	37 702	32 371	34 236
Total Inventories		2 500	2 950	2 950	2 950	5 471	6 355	7 881	6 594
Cash Bank In Hand	23 605	35 157
Net Assets Liabilities Including Pension Asset Liability	17 403	29 649
Stocks Inventory		2 500
Tangible Fixed Assets	10 907	28 245

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	17 401	29 647

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		14 460	24 030	31 075	37 260	42 743	50 544	57 247	65 252
Additions Other Than Through Business Combinations Property Plant Equipment			44 595
Average Number Employees During Period			12	15	15	14	14	13	20
Bank Borrowings						27 000
Bank Overdrafts		20 739	16 745	12 473	8 076	3 187
Creditors		37 972	72 759	61 693	49 871	27 000	19 072	12 918	6 071
Increase From Depreciation Charge For Year Property Plant Equipment			12 187	7 045	6 185	5 481	7 801	6 703	8 005
Net Current Assets Liabilities	8 277	3 185	-18 268	-8 599	16 322	33 217	14 857	-830	-6 664
Other Creditors		2 819	33 599	23 582	7 233	6 973	23 599	13 576	39 955
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 617
Other Disposals Property Plant Equipment			4 235
Property Plant Equipment Gross Cost		42 705	83 065	83 065	83 065	83 067	88 246	89 618	99 488
Provisions For Liabilities Balance Sheet Subtotal		1 781	6 087	4 832	4 045	3 391	3 501	2 657	3 764
Taxation Social Security Payable		14 414	20 025	25 638	34 562	23 325
Total Assets Less Current Liabilities	19 184	31 430	40 767	43 391	62 127	73 541	52 559	31 541	27 572
Trade Creditors Trade Payables			2 390
Bank Borrowings Overdrafts						27 000	19 072	12 918	6 071
Other Taxation Social Security Payable						23 325	48 170	44 763	62 284
Total Additions Including From Business Combinations Property Plant Equipment							5 179	1 372	9 870
Capital Employed	17 403	29 649
Creditors Due Within One Year	18 828	37 972
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1
Provisions For Liabilities Charges	1 781	1 781
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	14 875	27 830
Tangible Fixed Assets Cost Or Valuation	14 875	42 705
Tangible Fixed Assets Depreciation	3 968	14 460
Tangible Fixed Assets Depreciation Charged In Period	3 968	10 492
Value Shares Allotted Increase Decrease During Period	2

Company staff

Emily B.

Role: Director

Appointed: 11 November 2014

Latest update: 8 March 2024

Anna M.

Role: Director

Appointed: 11 November 2014

Latest update: 8 March 2024

People with significant control

Emily B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 July 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Serenity Beauty Potters Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily B.

Anna M.

People with significant control

Emily B.

Anna M.

Accounts Documents

Company filings

Filing category

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