Shine Holistic Limited in Hove, BN3 2PJ

Websites

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www.shineholistic.com

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www.shineholistic.co.uk

Description

Data updated on: 01-11-2023

Shine Holistic Limited, a Private Limited Company, that is registered in The Old Casino, 28 Fourth Avenue, Hove. It's located in BN3 2PJ. The firm has been operating since 2002. Its Companies House Registration Number is 04506501. Its name switch from Shine Holistics to Shine Holistic Limited occurred on 2003-02-11. This business's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. Shine Holistic Ltd released its latest accounts for the financial year up to 31st July 2022. Its most recent annual confirmation statement was filed on 8th August 2023.

Right now, the firm is managed by just one director: Carla O., who was assigned to lead the company on 2002-08-08. This firm had been directed by Stephen W. until 2011-03-17. What is more another director, including Ariel B. gave up the position in March 2011.

Carla O. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Shine Holistic Limited 2003-02-11
Shine Holistics Limited 2002-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	43 681	89 219	52 720	67 452	98 537	165 849

Balance Sheet
Cash Bank In Hand	16 506	81 232	63 590	81 267	61 592	116 646
Cash Bank On Hand						116 646	80 539	109 530	68 013	68 270	156 290	87 970
Current Assets	19 006	83 732	66 090	83 767	127 924	186 363	160 491	183 711	169 732	120 334	198 804	144 788
Debtors				38 217	63 832	67 217	75 452	67 381	93 219	43 564	34 014	40 218
Net Assets Liabilities						165 849	172 578	178 209	180 540	132 709	143 779	87 274
Net Assets Liabilities Including Pension Asset Liability	43 681	82 420	52 720	67 452	98 537	165 849
Other Debtors						65 012	64 218	48 079	76 059	24 699	14 273	1 556
Property Plant Equipment						31 149	93 795	87 574	91 242	84 344	68 794	58 520
Stocks Inventory	2 500	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets	70 525	56 420	45 136	36 109	28 887	31 149
Total Inventories						2 500	4 500	6 800	8 500	8 500	8 500	16 600

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	43 675	82 414	52 714	67 446	98 531	165 843
Shareholder Funds	43 681	89 219	52 720	67 452	98 537	165 849

Other Financial Data
Accrued Liabilities						3 131	3 093	1 888	2 206	4 056	2 590	5 265
Accumulated Depreciation Impairment Property Plant Equipment						178 484	194 971	204 286	218 079	232 044	248 269	261 545
Amounts Owed By Associates							8 370	15 573	16 750	17 335	16 166	27 965
Amounts Owed By Group Undertakings							8 370
Average Number Employees During Period							22	19	18	20	19	14
Corporation Tax Payable						16 392		19 466	7 989	10 917	8 538
Corporation Tax Recoverable							2 864	2 883				8 651
Creditors						50 502	369	264	326	122	46 667	37 500
Creditors Due After One Year	16 535	18 098	18 815	19 283	19 283
Creditors Due Within One Year	29 321	39 634	39 691	33 141	38 991	50 502
Increase From Depreciation Charge For Year Property Plant Equipment							16 487	9 315	13 793	13 965	16 225	13 276
Merchandise						2 500	4 500	6 800	8 500	8 500	8 500	16 600
Net Current Assets Liabilities	-10 315	44 098	26 399	50 626	88 933	135 861	79 990	96 980	97 716	56 063	128 063	71 684
Number Shares Allotted					6	6
Other Creditors						25 961	42 675	34 632	34 246	27 603	25 073	23 863
Other Taxation Social Security Payable						3 502	9 445	4 633	4 481	4 975	4 942	5 524
Par Value Share					1	1
Prepayments								846	410	1 530	1 838	2 046
Property Plant Equipment Gross Cost						209 633	288 766	291 860	309 321	316 388	317 063	320 065
Provisions For Liabilities Balance Sheet Subtotal						1 161	838	6 081	8 092	7 576	6 411	5 430
Provisions For Liabilities Charges					1 069	1 161
Recoverable Value-added Tax						2 205
Share Capital Allotted Called Up Paid				6	6	6
Tangible Fixed Assets Cost Or Valuation	201 680	201 681	201 681	201 681	201 682	209 633
Tangible Fixed Assets Depreciation	131 155	145 260	156 545	165 572	172 795	178 484
Total Additions Including From Business Combinations Property Plant Equipment							79 133	3 094	17 461	7 067	675	3 002
Total Assets Less Current Liabilities	60 216	100 518	71 535	86 735	117 820	167 010	173 785	184 554	188 958	140 407	196 857	130 204
Trade Creditors Trade Payables						1 516	127	4 142	5 920	5 536	3 292	9 811
Accrued Income											1 737
Bank Borrowings Overdrafts											6 667	10 759
Future Minimum Lease Payments Under Non-cancellable Operating Leases										48 958	62 500	50 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	6	6
Fixed Assets	70 525	56 420	45 136	36 109
Tangible Fixed Assets Depreciation Charged In Period		14 105	11 284	9 027