Serenity Hair Studio Ltd in Plymouth, PL21 0SL

Description

Data updated on: 01-11-2023

Serenity Hair Studio came into being in 2008 as a company enlisted under no 06553787, located at PL21 0SL Plymouth at Serenity Leonards Road. This firm has been in business for sixteen years and its state is active. This company's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. Friday 31st March 2023 is the last time the company accounts were filed.

According to the official data, this particular company has one director: Kirsty W., who was appointed in 2008. For fourteen years Suzanne P., had fulfilled assigned duties for this company till the resignation in 2022. Moreover, the director's responsibilities are regularly backed by a secretary - James W., who was selected by this company on 2022-03-16.

Kirsty W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 796	935	-4 765	194

Balance Sheet
Cash Bank On Hand					31 140	21 950	28 613	55 746	29 592	57 763
Current Assets	38 747	36 074	39 171	40 149	37 520	24 228	32 582	63 243	33 121	62 910
Debtors	50				367			5 542
Net Assets Liabilities					542	567	4 844	515	25 009	54 474
Other Debtors					367			5 542
Property Plant Equipment					2 771	2 356	2 658	2 168	3 487	3 755
Total Inventories					6 013	2 278	3 969	1 955	3 529	5 147
Cash Bank In Hand	34 102	31 396	34 391	33 940
Intangible Fixed Assets	70 000	66 500	63 000	59 500
Net Assets Liabilities Including Pension Asset Liability	2 796	935	-4 765	194
Stocks Inventory	4 595	4 678	4 780	6 209
Tangible Fixed Assets	3 400	3 848	3 690	3 265

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 696	835	-4 865	94
Shareholder Funds	2 796	935	-4 765	194

Other Financial Data
Accrued Liabilities Deferred Income					2 050	2 278	2 386	2 400	2 432	2 900
Accumulated Amortisation Impairment Intangible Assets					17 500	21 000	24 500	28 000	31 500	35 000
Accumulated Depreciation Impairment Property Plant Equipment					4 886	5 301	5 855	6 345	7 105	7 763
Average Number Employees During Period					11	11	9	8	6	5
Bank Borrowings Overdrafts								8 983
Creditors					91 722	74 569	75 391	66 467	49 436	46 477
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15
Fixed Assets	73 400	70 348	66 690	62 765	55 271	51 356	48 158	44 168	41 987	38 755
Increase From Amortisation Charge For Year Intangible Assets						3 500	3 500	3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment						415	554	490	760	658
Intangible Assets					52 500	49 000	45 500	42 000	38 500	35 000
Intangible Assets Gross Cost					70 000	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-70 604	-68 643	-70 717	-61 918	-54 202	-50 341	-42 809	-3 224	-16 315	16 433
Property Plant Equipment Gross Cost						7 657	8 513	8 513	10 592	11 518
Provisions For Liabilities Balance Sheet Subtotal					527	448	505	412	663	714
Total Additions Including From Business Combinations Property Plant Equipment									2 079	926
Total Assets Less Current Liabilities	2 796	1 705	-4 027	847	1 069	1 015	5 349	40 944	25 672	55 188
Trade Creditors Trade Payables					4 814	3 964	3 468		2 389
Advances Credits Directors					68 336	51 433	52 505	49 830	24 585	24 110
Advances Credits Made In Period Directors					2 676	16 903	1 072	2 675	25 245
Creditors Due Within One Year	109 351	104 717	109 888	102 067
Intangible Fixed Assets Aggregate Amortisation Impairment		3 500	7 000	10 500
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000
Number Shares Allotted		50	50	50
Par Value Share		1	1	1
Provisions For Liabilities Charges		770	738	653
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		1 127	492	153
Tangible Fixed Assets Cost Or Valuation	5 313	6 440	6 932	7 085
Tangible Fixed Assets Depreciation	1 913	2 592	3 242	3 820
Tangible Fixed Assets Depreciation Charged In Period		679	650	578

Company staff

James W.

Role: Secretary

Appointed: 16 March 2022

Latest update: 22 April 2024

Kirsty W.

Role: Director

Appointed: 03 April 2008

Latest update: 22 April 2024

People with significant control

Kirsty W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Suzanne P.

Notified on 6 April 2016

Ceased on 9 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Serenity Hair Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Kirsty W.

Graham P.

Suzanne P.

People with significant control

Kirsty W.

Suzanne P.

Accounts Documents

Company filings

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