Spa Beauty Limited in Coventry, CV1 1GF

Description

Data updated on: 01-11-2023

The Spa Beauty Limited firm has been in this business field for at least thirteen years, as it's been founded in 2011. Started with Companies House Reg No. 07697313, Spa Beauty is categorised as a Private Limited Company with office in 50-52 Corporation Street, Coventry CV1 1GF. The company's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. Its most recent annual accounts describe the period up to Monday 31st July 2023 and the most current confirmation statement was filed on Friday 7th July 2023.

According to the latest data, this business is controlled by a solitary director: Ramanjit K., who was formally appointed in July 2011.

Ramanjit K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-07-31
Currency
Net Worth	406	3 135	3 808	53 618	87 614

Balance Sheet
Cash Bank In Hand	14 236	16 038	17 877	28 999	19 439
Current Assets	35 600	36 255	34 507	46 676	38 319	42 239	64 180	77 227	81 374	79 634	39 004	200
Debtors	8 764	6 817	2 480	2 827	2 990
Net Assets Liabilities Including Pension Asset Liability	406	3 135	3 808	53 618	87 614
Stocks Inventory	12 600	13 400	14 150	14 850	15 890
Tangible Fixed Assets	64 912	68 646	83 766	76 037	99 962

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	206	2 935	3 608	53 418	87 414
Shareholder Funds	406	3 135	3 808	53 618	87 614

Other Financial Data
Average Number Employees During Period								13	13	13	11	9
Creditors					30 674	37 810	69 793	73 454	108 556	49 749	46 439
Creditors Due Within One Year	100 106	88 037	97 712	53 888	30 675
Fixed Assets					99 962	102 784	96 825	92 787	102 669	93 019	84 399
Net Current Assets Liabilities	-64 506	-51 782	-63 205	-7 212	7 645	4 429	-5 613	3 773	-27 182	29 885	-7 435	200
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		13 729	16 753	15 207	19 992
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	72 124	11 361	36 547	720	35 032
Tangible Fixed Assets Cost Or Valuation	72 124	83 485	104 965	105 685	140 717
Tangible Fixed Assets Depreciation	7 212	14 839	21 199	29 648	40 755
Tangible Fixed Assets Depreciation Charged In Period	7 212	7 627	9 223	8 449	11 107
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 863
Tangible Fixed Assets Disposals			15 067
Total Assets Less Current Liabilities	406	16 864	20 561	68 825	107 606	107 213	91 212	96 560	75 487	122 904	76 964	200

Company staff

Ramanjit K.

Role: Secretary

Appointed: 07 July 2011

Latest update: 21 October 2023

Ramanjit K.

Role: Director

Appointed: 07 July 2011

Latest update: 21 October 2023

People with significant control

Ramanjit K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 26th September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26th September 2014
Annual Accounts 9th November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9th November 2015
Annual Accounts 17th November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	3 December 2012
Annual Accounts 8th October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8th October 2013

Spa Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramanjit K.

Ramanjit K.

People with significant control

Ramanjit K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

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Accountant/Auditor, 2014 - 2013

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