The Rejuvenation Salon Limited in Liverpool, L19 0NQ

Description

Data updated on: 01-11-2023

The Rejuvenation Salon came into being in 2006 as a company enlisted under no 05722654, located at L19 0NQ Liverpool at 300 St. Marys Road. It has been in business for eighteen years and its status at the time is active. This company's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. The Rejuvenation Salon Ltd released its latest accounts for the period that ended on Friday 31st March 2023. The latest confirmation statement was submitted on Monday 27th February 2023.

On 2017-10-16, the enterprise was searching for a Beauty Therapist to fill a part time position in Bootle, North West. In order to apply for the position, the candidates were supposed to or call the corporation on the following phone number: 07821906990.

Elizabeth M. and Julie D. are registered as the firm's directors and have been working on the company success since 2007. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Elizabeth M. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	258		715

Balance Sheet
Cash Bank On Hand										11 595	18 408	21 464	14 575	6 121	21 329	36 618	20 829
Current Assets	29 371	23 177	16 559	9 826	9 826	5 588	5 588	14 657	14 657	12 195	19 167	22 367	15 270	16 929	22 508	37 387	21 977
Debtors	1 211	831		42	42							154		10 156	390	44	346
Net Assets Liabilities										1 139	8 551	10 443	7 421	9 780	4 415	16 132	8 746
Other Debtors												154		10 156	390	44	346
Total Inventories										600	759	749	695	652	789	725	802
Cash Bank In Hand	25 626	21 346	14 964	9 134	9 134	5 013	5 013	14 055	14 055	11 595
Intangible Fixed Assets	18 000	15 000	15 000	12 000	12 000	9 000	9 000	6 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	258	8 915	715	2 556	2 556	4 463	4 462	9 149	9 149	1 139
Stocks Inventory	2 534	1 000	1 595	650	650	575	575	602	602	600
Tangible Fixed Assets	940

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3	3	3	3	3
Profit Loss Account Reserve	255	8 912	712	2 553	2 553	4 460	4 459	9 146	9 146	1 136
Shareholder Funds	258		715

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										27 000	30 000	30 000	30 000	30 000	30 000
Average Number Employees During Period													3	2	2	2	2
Bank Borrowings															10 000	6 350	4 416
Bank Overdrafts																2 130	2 130
Corporation Tax Payable										6 242	2 982
Creditors										14 056	10 616	11 924	7 849	7 149	8 093	14 905	8 815
Increase From Amortisation Charge For Year Intangible Assets											3 000
Intangible Assets										3 000
Intangible Assets Gross Cost										30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-18 536	-6 085	-14 285	-9 444	-9 444	-4 537	-4 538	3 149	3 149	-1 861	8 551	10 443	7 421	9 780	14 415	22 482	13 162
Other Creditors										3 459	4 216	8 305	4 433	789	4 848	7 801	2 128
Other Taxation Social Security Payable										622	618
Taxation Social Security Payable												1 753	2 158	4 447	1 116	4 974	4 557
Total Assets Less Current Liabilities	404		715											9 780	14 415	22 482	13 162
Trade Creditors Trade Payables										3 733	2 800	1 866	1 258	1 913	2 129
Creditors Due After One Year Total Noncurrent Liabilities	146
Creditors Due Within One Year Total Current Liabilities	47 907		30 844
Fixed Assets	18 940		15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000		15 000		18 000		21 000		24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period			3 000		3 000		3 000		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000		30 000		30 000		30 000		30 000	30 000
Tangible Fixed Assets Cost Or Valuation	11 304		11 304
Tangible Fixed Assets Depreciation	10 364		11 304
Tangible Fixed Assets Depreciation Charge For Period			940
Capital Employed		8 915		2 556	2 556	4 463	4 462	9 149	9 149	1 139
Creditors Due Within One Year		29 262		19 270	19 270	10 125	10 126	11 508	11 508	14 056
Par Value Share					1		1		1	1
Share Capital Allotted Called Up Paid		3		3	3	3	3	3	3	3

Company staff

Elizabeth M.

Role: Secretary

Appointed: 01 November 2007

Latest update: 17 December 2023

Elizabeth M.

Role: Director

Appointed: 01 November 2007

Latest update: 17 December 2023

Julie D.

Role: Director

Appointed: 10 March 2006

Latest update: 17 December 2023

People with significant control

Executives who control the firm include: Julie D. owns 1/2 or less of company shares. Elizabeth M. owns 1/2 or less of company shares.

Julie D.

Notified on 25 February 2017

Nature of control:

1/2 or less of shares

Elizabeth M.

Notified on 25 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 October 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014

Beauty Therapist in Bootle, posted on Monday 16th October 2017
Region / City	North West, Bootle
Industry	PR and Advertising
Job type	part time (less than 30 hours)
Contact by phone	07821906990

Beauty Therapist in Bootle, posted on Monday 16th October 2017

Region / City

North West, Bootle

Industry

PR and Advertising

Job type

part time (less than 30 hours)

Contact by phone

07821906990

The Rejuvenation Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Elizabeth M.

Julie D.

Geraldine W.

Keith D.

People with significant control

Julie D.

Elizabeth M.

Accounts Documents

Jobs and Vacancies at The Rejuvenation Salon Ltd

Company filings

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