Siesta Health And Beauty Limited in Coventry, CV6 4AB

Description

Data updated on: 01-11-2023

Siesta Health And Beauty Limited can be found at Coventry at 58b Holbrook Lane. Anyone can look up this business using the zip code - CV6 4AB. The firm has been operating on the British market for 15 years. The enterprise is registered under the number 07077285 and their current status is active. This firm's declared SIC number is 77210 which stands for Renting and leasing of recreational and sports goods. Siesta Health And Beauty Ltd filed its latest accounts for the period that ended on Wed, 30th Nov 2022. The company's latest confirmation statement was filed on Wed, 16th Nov 2022.

As found in this particular company's executives data, since 2009 there have been two directors: Christoper C. and Mark C..

Christopher C. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	13 581	11 394	10 300	-179	-11 493

Balance Sheet
Cash Bank In Hand	100	952	100	100	834
Current Assets	100	952		100	1 980	100	2 386	100	100	100	100	191	100
Intangible Fixed Assets	16 000	16 000	14 400	12 800	11 200
Tangible Fixed Assets	1 718	1 375	10 318	11 906	3 608
Net Assets Liabilities Including Pension Asset Liability	13 581	11 394

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 481	11 294	10 200	-279	-11 593
Shareholder Funds	13 581	11 394	10 300	-179	-11 493

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors					28 281	40 340	38 475	41 302	39 080	36 355	32 785	29 189	26 199
Creditors Due Within One Year	4 237	6 933	14 518	24 985	28 281
Fixed Assets	17 718	17 375	24 718	24 706	14 808	18 859	18 020	26 191	19 643	27 721	22 873	15 954	11 966
Intangible Fixed Assets Aggregate Amortisation Impairment			1 600	3 200	4 800
Intangible Fixed Assets Amortisation Charged In Period			1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000
Net Current Assets Liabilities	-4 137	-5 981	-14 418	-24 885	-26 301	-40 240	-36 089	-41 202	-38 980	-36 255	-32 685	-28 998	-26 099
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset					1 146
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 146
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			12 383	15 540
Tangible Fixed Assets Cost Or Valuation	2 062	2 062	14 445	16 673	7 213
Tangible Fixed Assets Depreciation	344	687	4 127	4 767	3 605
Tangible Fixed Assets Depreciation Charged In Period		343	3 440	3 968	1 203
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 328	2 365
Tangible Fixed Assets Disposals				13 312	9 460
Total Assets Less Current Liabilities	13 581	11 394	10 300	-179	-11 493	-21 381	-18 069	-15 011	-19 337	-8 534	-9 812	-13 044	-14 133

Company staff

Christoper C.

Role: Director

Appointed: 16 November 2009

Latest update: 11 April 2024

Mark C.

Role: Director

Appointed: 16 November 2009

Latest update: 11 April 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Siesta Health And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christoper C.

Mark C.

People with significant control

Christopher C.

Accounts Documents

Company filings

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