Serenity Therapeutic Massage And Beauty Ltd in Whetstone, N20 9HR

Description

Data updated on: 01-11-2023

This business is situated in Whetstone with reg. no. 08388984. This company was established in the year 2013. The headquarters of the firm is located at 1353 High Road . The post code for this location is N20 9HR. The firm's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. Its latest filed accounts documents cover the period up to March 30, 2022 and the most current annual confirmation statement was released on December 31, 2022.

According to the latest data, we can name only one director in the company: Anita D. (since 2018-03-27). That firm had been led by Sarah H. up until six years ago.

Anita D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	-9 036	-5 253	2 319	3 395

Balance Sheet
Cash Bank In Hand	3 734	1 822	13 360
Current Assets	7 342	5 323	17 353	13 075	5 989	7 294	4 585	29 167	12 268	11 474
Debtors	1 608	1 751	1 993
Net Assets Liabilities				3 395	1 742	2 384	-10 083	-376	-38 656	-64 402
Stocks Inventory	2 000	1 750	2 000
Tangible Fixed Assets	5 837	4 670	8 980
Net Assets Liabilities Including Pension Asset Liability			2 319	3 395

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-9 037	-5 254	2 318
Shareholder Funds	-9 036	-5 253	2 319	3 395

Other Financial Data
Version Production Software								2 021		2 023
Creditors Due Within One Year	9 800	15 246	24 014	16 414
Net Assets Liability Excluding Pension Asset Liability		-5 253	2 319
Net Current Assets Liabilities	2 458	-9 923	-6 661	-3 339	1 134	-214	-12 782	25 600	-25 667	-55 397
Number Shares Allotted	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 189	1 000
Average Number Employees During Period					1	1	1	1	1	1
Creditors				16 414	4 855	7 508	17 367	3 567	37 935	66 871
Fixed Assets			8 980	6 734	4 797	3 598	2 699	2 024	8 894	6 671
Total Assets Less Current Liabilities	3 379	-5 253	2 319	3 395	5 931	3 384	-10 083	27 624	-16 773	-48 726
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			5 625
Tangible Fixed Assets Cost Or Valuation		7 330	12 197
Tangible Fixed Assets Depreciation		2 660	3 217
Tangible Fixed Assets Depreciation Charged In Period			838
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			281
Tangible Fixed Assets Disposals			758
Creditors Due After One Year	12 415

Company staff

Anita D.

Role: Director

Appointed: 27 March 2018

Latest update: 3 April 2024

People with significant control

Anita D.

Notified on 27 March 2018

Nature of control:

over 3/4 of shares

Sarah H.

Notified on 6 April 2016

Ceased on 27 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-02-05
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	31 July 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 October 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	24 November 2016
Annual Accounts 9 December 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts
End Date For Period Covered By Report	30 March 2019

Serenity Therapeutic Massage And Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita D.

Sarah H.

Sarah H.

People with significant control

Anita D.

Sarah H.

Accounts Documents

Company filings

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