The Healthwell Beauty Salon Limited in Derby, DE1 1FL

Description

Data updated on: 01-11-2023

The Healthwell Beauty Salon Limited is a Private Limited Company, with headquarters in 83 Friar Gate, Derby. The office's located in DE1 1FL. This business has been operating since 2004. The registered no. is 05215521. The company's SIC code is 96020: Hairdressing and other beauty treatment. The most recent accounts describe the period up to November 30, 2022 and the latest confirmation statement was submitted on August 12, 2023.

According to the latest data, the following business is led by 1 director: Victoria F., who was designated to this position in 2004. In order to support the directors in their duties, the abovementioned business has been utilizing the skillset of Jonathan F. as a secretary since the appointment on 2004-08-26.

Victoria F. 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	2012-11-30	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
Currency
Net Worth	23 940	15 259	13 675	11 309	11 938

Balance Sheet
Cash Bank On Hand					1 850	1 055	1 057	1 193	21 133	16 834
Current Assets	31 476	21 240	21 817	23 196	12 436	4 479	9 215	10 699	22 446	18 313
Debtors	23 860	13 448	13 694	15 062	6 368		5 280	6 743
Net Assets Liabilities					11 938	1 324	3 162	2 820
Property Plant Equipment					15 439	15 389	11 030	7 199	4 598	7 971
Total Inventories					4 218	3 424	2 878	2 763	1 313	1 479
Cash Bank In Hand	1 616	1 592	1 623	1 384	1 850
Intangible Fixed Assets	12 000	11 000	10 000	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability				11 309	11 938
Stocks Inventory	6 000	6 200	6 500	6 750	4 218
Tangible Fixed Assets	1 259	944	708	531	15 439

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	23 939	15 258	13 674	11 308	11 937
Shareholder Funds	23 940	15 259	13 675	11 309	11 938

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 000	13 000	14 000	15 000	16 000	17 000
Accumulated Depreciation Impairment Property Plant Equipment					13 921	18 971	23 330	27 161	29 762	32 589
Average Number Employees During Period						1	2	2	1	1
Creditors					23 937	3 173	1 066	20 078	29 295	19 538
Fixed Assets	13 259	11 944	10 708	9 531	23 439	22 389	17 030	12 199	8 598	10 971
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 050	4 359	3 831	2 601	2 827
Intangible Assets					8 000	7 000	6 000	5 000	4 000	3 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	10 933	3 504	3 109	1 884	-11 501	-17 892	-12 802	-9 379	-6 849	-1 225
Property Plant Equipment Gross Cost					29 360	34 360	34 360	34 360	34 360	40 560
Total Additions Including From Business Combinations Property Plant Equipment						5 000				6 200
Total Assets Less Current Liabilities	24 192	15 448	13 817	11 415	11 938	4 497	4 228	2 820	1 749	9 746
Advances Credits Directors		13 448	13 694	15 062
Advances Credits Made In Period Directors		29 648	34 561	15 068
Advances Credits Repaid In Period Directors		40 060	34 315	13 700
Creditors Due Within One Year	20 543	17 736	18 708	21 312	23 937
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	11 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000	20 000	20 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	252	189	142	106
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					19 610
Tangible Fixed Assets Cost Or Valuation		9 750	9 750	9 750	29 360
Tangible Fixed Assets Depreciation	8 491	8 806	9 042	9 219	13 921
Tangible Fixed Assets Depreciation Charged In Period		315	236	177	4 702

Company staff

Jonathan F.

Role: Secretary

Appointed: 26 August 2004

Latest update: 25 March 2024

Victoria F.

Role: Director

Appointed: 26 August 2004

Latest update: 25 March 2024

People with significant control

Victoria F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	1 April 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 March 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
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 21 May 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 May 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2021

The Healthwell Beauty Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan F.

Victoria F.

Chettleburghs Secretarial Ltd

People with significant control

Victoria F.

Accounts Documents

Company filings

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