Vanilla Beauty Lounge Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

Vanilla Beauty Lounge Limited can be found at Waterlooville at 24 Picton House. You can look up the company using the postal code - PO7 7SQ. Vanilla Beauty Lounge's launching dates back to 2013. This business is registered under the number 08534448 and their current state is active. The company's SIC code is 96020, that means Hairdressing and other beauty treatment. Vanilla Beauty Lounge Ltd reported its account information for the period up to 2022-03-29. The business latest annual confirmation statement was released on 2023-05-17.

With two job announcements since 2014-08-07, the corporation has been active on the labour market. On 2017-07-17, it was employing new workers for a full time Beauty Therapist position in Ashford.

There seems to be a solitary managing director presently controlling this specific firm, namely Marc F. who's been utilizing the director's responsibilities since 2013-05-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-29	2022-03-29	2023-03-29
Currency
Net Worth	-3 186	-4 489	1 915

Balance Sheet
Cash Bank In Hand	1 946	3 794	543
Cash Bank On Hand			543	1 435	1 666	3 338	5 925	9 910	23 019	12 921
Current Assets	2 941	4 889	4 179	6 608	13 159	32 147	11 484	47 137	94 536	72 555
Debtors		100	2 631	3 658	10 793	28 109	5 059	36 727	71 017	59 134
Net Assets Liabilities						34 759	5 383	22 273	59 252	41 729
Other Debtors							5 059	20 108	23 108	26 207
Property Plant Equipment			19 167	15 329	12 262	9 810	7 847	6 278	5 022
Stocks Inventory	995	995	1 005
Tangible Fixed Assets	30 253	24 112	19 167
Total Inventories			1 005	1 515	700	700	500	500	500	500

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve	-3 187	-4 589	1 815
Shareholder Funds	-3 186	-4 489	1 915

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			18 725	22 563	25 630	28 082	30 045	31 614	32 870	14 213
Amounts Owed By Group Undertakings			2 631	3 658	10 793	28 109		16 619	47 803	32 927
Average Number Employees During Period				1	1
Bank Borrowings Overdrafts			1 300	718				12 500	9 420	6 345
Creditors			21 431	16 589	12 309	7 198	12 457	12 500	9 420	27 736
Creditors Due Within One Year	36 380	33 490	21 431
Increase From Depreciation Charge For Year Property Plant Equipment				3 838	3 067	2 452	1 963	1 569	1 256	427
Net Current Assets Liabilities	-33 439	-28 601	-17 252	-9 981	850	24 949	-973	29 688	64 604	44 819
Number Shares Allotted	1	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors			11 501	5 190	3 033	1 488	1 008	1 008	4 522	3 942
Other Taxation Social Security Payable			7 053	9 055	7 370	5 711	9 495	13 645	22 969	20 489
Par Value Share	1	1	1		1	1	1	1	1	1
Profit Loss					7 764	21 647
Property Plant Equipment Gross Cost			37 892	37 892	37 892	37 892	37 892	37 892	37 892
Provisions For Liabilities Balance Sheet Subtotal							1 491	1 193	954	763
Share Capital Allotted Called Up Paid	1	100	100
Tangible Fixed Assets Additions	37 892
Tangible Fixed Assets Cost Or Valuation	37 892	37 892
Tangible Fixed Assets Depreciation	7 639	13 780	18 725
Tangible Fixed Assets Depreciation Charged In Period	7 639	6 141	4 945
Total Assets Less Current Liabilities	-3 186	-4 489	1 915	5 348	13 112	34 759	6 874	35 966	69 626	48 837
Trade Creditors Trade Payables			1 577	1 626	1 906	-1		296	-641	147
Trade Debtors Trade Receivables									106
Amounts Owed To Group Undertakings							1 954

Company staff

Marc F.

Role: Director

Appointed: 17 May 2013

Latest update: 15 April 2024

People with significant control

The companies that control this firm include: M & P Fredman Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Maidenhead at Station Parade, Station Hill, Cookham, SL6 9BR and was registered as a PSC under the registration number 09115093.

M & P Fredman Limited

Address: 15 Station Parade, Station Hill, Cookham, Maidenhead, SL6 9BR, England

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies

Registration number 09115093

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Marc F.

Notified on 6 April 2016

Ceased on 28 April 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	17 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 February 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	30 March 2022
End Date For Period Covered By Report	29 March 2023

Beauty Therapist in Ashford, posted on Monday 17th July 2017
Region / City	Home Counties, Ashford
Industry	Medical services
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Beauty Therapist in Ashford, posted on Thursday 7th August 2014
Region / City	Home Counties, Ashford
Industry	Other services
Job type	part time (less than 30 hours)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Contact by phone	01784240182
Job reference code	TW15 2TS

Beauty Therapist in Ashford, posted on Monday 17th July 2017

Region / City

Home Counties, Ashford

Industry

Medical services

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Beauty Therapist in Ashford, posted on Thursday 7th August 2014

Region / City

Home Counties, Ashford

Industry

Other services

Job type

part time (less than 30 hours)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Contact by phone

01784240182

Job reference code

TW15 2TS

Vanilla Beauty Lounge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc F.

People with significant control

M & P Fredman Limited

Marc F.

Accounts Documents

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Company filings

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