Waterlily Tanning & Beauty Ltd in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

Started with Reg No. 07035698 15 years ago, Waterlily Tanning & Beauty Ltd is categorised as a Private Limited Company. Its active office address is 54 Thorpe Road, Norwich. The current name is Waterlily Tanning & Beauty Ltd. This enterprise's former associates may know the firm also as M J Hudson, which was used up till 2009-10-30. This enterprise's registered with SIC code 96020: Hairdressing and other beauty treatment. Waterlily Tanning & Beauty Limited filed its latest accounts for the period that ended on 2023-03-31. Its latest annual confirmation statement was filed on 2023-09-30.

In the following firm, all of director's duties have so far been performed by Michelle H. who was chosen to lead the company in 2009.

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

Previous company's names
Waterlily Tanning & Beauty Ltd 2009-10-30
M J Hudson Ltd 2009-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	7 053	2 578	2 171	4 341	3 743

Balance Sheet
Cash Bank In Hand		309
Current Assets	35 727	45 151	36 708	29 128	19 298	18 198	21 318	24 124	37 783	39 051	49 250	42 472
Debtors	34 827	43 992	35 833	28 073	18 398
Stocks Inventory	900	850	875	1 055	900
Tangible Fixed Assets	3 274	2 594	2 058	1 635	1 301
Net Assets Liabilities									11 543	-4 136	785	-200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 953	2 478	2 071	4 241	3 643
Shareholder Funds	7 053	2 578	2 171	4 341	3 743

Other Financial Data
Amount Specific Advance Or Credit Directors				10 150	3 577					10 659	18 239	23 687
Amount Specific Advance Or Credit Repaid In Period Directors					6 573	3 577
Amount Specific Advance Or Credit Made In Period Directors										10 659	7 580	5 448
Average Number Employees During Period					5	5	7	4	5	3	3	3
Creditors					16 856	18 676	17 821	24 636	5 000	20 553	12 667	9 000
Creditors Due Within One Year	31 948	45 167	36 595	26 422	16 856
Fixed Assets					1 301	1 035	1 031	819	652	740	562	429
Net Current Assets Liabilities	3 779	-16	113	2 706	2 442	-478	3 497	-512	10 891	17 222	15 184	11 476
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 050	6 050	6 050	6 050
Tangible Fixed Assets Depreciation	2 776	3 456	3 992	4 415	4 749
Tangible Fixed Assets Depreciation Charged In Period		680	536	423	334
Total Assets Less Current Liabilities	7 053	2 578	2 171	4 341	3 743	557	4 528	307	18 330	17 962	15 746	11 905
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 787	1 545	2 294	3 105
Advances Credits Directors		12 299	12 705	10 150	3 577
Advances Credits Made In Period Directors		12 299	406
Advances Credits Repaid In Period Directors				2 555
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									53	328	615	693

Company staff

Michelle H.

Role: Director

Appointed: 30 September 2009

Latest update: 30 January 2024

People with significant control

Michelle H.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 21st 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	21st 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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Waterlily Tanning & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle H.

People with significant control

Michelle H.

Accounts Documents

Company filings

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