Serenity Skin Limited in Crewe, CW2 6DD

Description

Data updated on: 01-11-2023

The company is widely known under the name of Serenity Skin Limited. This company was founded 9 years ago and was registered under 09762329 as its registration number. The head office of the company is located in Crewe. You can reach them at 205a Nantwich Road. The enterprise's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The firm's latest financial reports detail the period up to March 31, 2022 and the most current annual confirmation statement was filed on September 3, 2023.

There's a group of two directors controlling this specific limited company at the current moment, specifically Robert H. and Barry J. who have been doing the directors tasks since 2015.

Robert H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-3 696

Balance Sheet
Cash Bank In Hand	702
Cash Bank On Hand		791	1 345	567	50	50	50	50
Current Assets	5 143	4 332	5 386	10 994	9 587	8 867	9 088	8 105
Debtors				1 996	1 996	1 996	1 997	1 997
Net Assets Liabilities					7 898	2 728	3 770	-549
Other Debtors				1 996	1 996	1 996	1 997	1 997
Property Plant Equipment		2 966	10 355	9 133	21 026	18 149	16 347
Stocks Inventory	4 400
Tangible Fixed Assets	2 284
Total Inventories		3 500	4 000	8 390	7 500	6 780	7 000	6 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 796
Shareholder Funds	-3 696

Other Financial Data
Accrued Liabilities		438	456	928	440	420	1 125	1 445
Accumulated Depreciation Impairment Property Plant Equipment		1 006	2 884	4 535	8 236	11 412	13 214	11 650
Average Number Employees During Period		5	5	5	2	2	2	2
Bank Borrowings Overdrafts					3 163	13 000	11 050	8 450
Creditors	11 123	13 963	10 865	11 089	22 715	13 000	11 050	8 450
Creditors Due Within One Year	11 123
Finance Lease Liabilities Present Value Total			4 028		13 207	9 433	5 601	1 885
Fixed Assets	2 284	2 966
Increase From Depreciation Charge For Year Property Plant Equipment			1 878	1 651	3 701	3 176	1 802	1 635
Merchandise		3 500	4 000	8 390	7 500	6 780	7 000	6 000
Net Current Assets Liabilities	-5 980	-9 631	-5 479	-95	-13 128	-2 421	-1 527	-6 811
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors								5 700
Par Value Share	1		1	1	1	1	1	1
Prepayments Accrued Income Current Asset	41
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	41	41	41	41	41	41	41	58
Profit Loss			11 541	4 162	-1 140	1 930	5 642	-4 319
Property Plant Equipment Gross Cost		3 972	13 239	13 668	29 262	29 561	26 361
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 634
Tangible Fixed Assets Cost Or Valuation	2 634
Tangible Fixed Assets Depreciation	350
Tangible Fixed Assets Depreciation Charged In Period	350
Total Additions Including From Business Combinations Property Plant Equipment			9 267	429	15 594	299
Total Assets Less Current Liabilities	-3 696	-6 665	4 876	9 038	7 898	15 728	14 820	7 901
Trade Creditors Trade Payables		41	804	250	41	83	145	1 364
Dividends Paid						7 100	4 600

Company staff

Robert H.

Role: Director

Appointed: 04 September 2015

Latest update: 3 February 2024

Barry J.

Role: Director

Appointed: 04 September 2015

Latest update: 3 February 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	04 September 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Serenity Skin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Barry J.

People with significant control

Robert H.

Accounts Documents

Company filings

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