Serenity Lounge Limited in Chobham, GU24 8JE

Description

Data updated on: 01-11-2023

Serenity Lounge came into being in 2013 as a company enlisted under no 08469768, located at GU24 8JE Chobham at 1 Stanyards Courtyard Stanyards Farm. This company has been in business for 11 years and its state is active. This firm's Standard Industrial Classification Code is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-09-30 is the last time when the accounts were reported.

Concerning this specific business, just about all of director's assignments have so far been performed by Aimee H. who was appointed on 2016-04-06. Since 2013 Emma H., had been functioning as a director for this specific business up until the resignation 8 years ago.

Aimee H. is the individual who controls 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-29 157	-33 250	-10 039

Balance Sheet
Cash Bank In Hand	150		10 683
Cash Bank On Hand			10 683	18 889	30 599	32 897	23 275	40 394	27 264	20 254
Current Assets	5 337	5 805	16 804	25 010	37 220	39 347	27 973	44 283	30 684	23 448
Debtors	2 187	2 805	2 121	2 121	2 121	2 100	2 100	2 100	2 484	2 432
Net Assets Liabilities			-10 039	2 777	13 553	20 529	20 723	35 248	30 731	22 072
Net Assets Liabilities Including Pension Asset Liability	-29 157	-33 250	-10 039
Other Debtors			2 100	2 100	2 100	2 100	2 100	2 100	2 100	2 100
Property Plant Equipment			5 485	4 293	3 412	3 762	2 687	2 015	1 512	1 133
Stocks Inventory	3 000	3 000	4 000
Tangible Fixed Assets	9 321	6 991	5 485
Total Inventories			4 000	4 000	4 500	4 350	2 598	1 789	936	762

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-29 257	-33 350	-10 139
Shareholder Funds	-29 157	-33 250	-10 039

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 266	8 698	9 834	11 088	11 156	11 828	12 331	12 710
Average Number Employees During Period			1	2	3	2	2	2	2	2
Creditors			31 231	25 667	26 431	21 865	9 441	10 667	1 178	2 294
Creditors Due Within One Year	41 951	44 648	31 231
Increase From Depreciation Charge For Year Property Plant Equipment				1 432	1 136	1 254		672	503	379
Net Current Assets Liabilities	-36 614	-38 843	-14 427	-657	10 789	17 482	18 532	33 616	29 506	21 154
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			12 751	12 991	13 246	14 850	13 843	13 843	13 843
Provisions For Liabilities Balance Sheet Subtotal			1 097	859	648	715	496	383	287	215
Provisions For Liabilities Charges	1 864	1 398	1 097
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	12 428		323
Tangible Fixed Assets Cost Or Valuation	12 428	12 428	12 751
Tangible Fixed Assets Depreciation	3 107	5 437	7 266
Tangible Fixed Assets Depreciation Charged In Period	3 107	2 330	1 829
Total Additions Including From Business Combinations Property Plant Equipment				240	255	1 604
Total Assets Less Current Liabilities	-27 293	-31 852	-8 942	3 636	14 201	21 244	21 219	35 631	31 018	22 287

Company staff

Aimee H.

Role: Director

Appointed: 06 April 2016

Latest update: 1 March 2024

People with significant control

Aimee H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 1 January 2015
Start Date For Period Covered By Report	02 April 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 December 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Serenity Lounge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aimee H.

Emma H.

People with significant control

Aimee H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Serenity Lounge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aimee H.

Emma H.

People with significant control

Aimee H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

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,
2014

HQ address,
2015

HQ address,
2016