Serenity Natural Healing Centre Limited in Hunstanton, PE36 5AL

Description

Data updated on: 01-11-2023

Based in 34a Westgate, Hunstanton PE36 5AL Serenity Natural Healing Centre Limited is a Private Limited Company issued a 06626946 registration number. This company was established on 2008-06-23. This company's Standard Industrial Classification Code is 96040 - Physical well-being activities. Serenity Natural Healing Centre Ltd reported its latest accounts for the financial year up to Thursday 30th June 2022. The latest confirmation statement was released on Friday 28th July 2023.

Michael J. and Debra J. are listed as enterprise's directors and have been cooperating as the Management Board since November 2019.

Debra J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 357	7 739	7 514	4 956	5 021	1 698	212

Balance Sheet
Current Assets	4 777	5 683	5 594	3 773	5 215	975	725	3 344	3 349	3 800	3 672	2 995	750
Net Assets Liabilities							212	1 441	2 681	3 755	8 236	6 165	3 595
Cash Bank In Hand	2 899	2 633	2 710	1 249	2 853
Debtors	778	2 330	2 234	1 749	1 522
Net Assets Liabilities Including Pension Asset Liability	7 357	7 739	7 514	4 956	5 021	1 698	212
Stocks Inventory	1 100	720	650	775	840	975
Tangible Fixed Assets	3 497	2 798	2 463	2 187	1 750	1 869

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 356	7 738	7 513	4 955	5 020	1 697
Shareholder Funds	7 357	7 739	7 514	4 956	5 021	1 698	212

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							600	600	648	654	642	576	576
Average Number Employees During Period									2	2	1	2	2
Creditors							1 408	2 499	1 448	10 842	168	553	19
Fixed Assets	3 497	2 798	2 463	2 187	1 750	1 869	1 495	1 196	1 428	3 941	5 374	4 299	3 440
Net Current Assets Liabilities	3 860	4 941	5 051	2 769	3 271	429	-683	845	1 901	7 042	3 504	2 442	731
Total Assets Less Current Liabilities	7 357	7 739	7 514	4 956	5 021	2 298	812	2 041	3 329	3 101	8 878	6 741	4 171
Creditors Due Within One Year Total Current Liabilities	917	742
Tangible Fixed Assets Cost Or Valuation	6 216	6 216	6 497	6 767	6 767	7 354
Tangible Fixed Assets Depreciation	2 719	3 418	4 034	4 580	5 017	5 485
Tangible Fixed Assets Depreciation Charge For Period		699
Accruals Deferred Income						600	600
Creditors Due Within One Year		742	543	1 004	1 944	1 146	1 408
Tangible Fixed Assets Additions			281	270		587
Tangible Fixed Assets Depreciation Charged In Period			616	546	437	468

Company staff

Michael J.

Role: Director

Appointed: 23 November 2019

Latest update: 17 April 2024

Debra J.

Role: Director

Appointed: 23 June 2008

Latest update: 17 April 2024

People with significant control

Debra J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	7 October 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 September 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 November 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 January 2017
Annual Accounts 18 January 2018
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	18 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Serenity Natural Healing Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Debra J.

Anna K.

People with significant control

Debra J.

Accounts Documents

Company filings

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