Akina Beauty Clinic started in year 2011 as Private Limited Company with registration number 07481393. The Akina Beauty Clinic company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Strood, Rochester at 70 Rede Court Road. Postal code: ME2 3TF.
The firm has one director. Danielle B., appointed on 4 January 2011. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 70 Rede Court Road |
| Town | Strood, Rochester |
| Post code | ME2 3TF |
| Country of origin | United Kingdom |
| Registration Number | 07481393 |
| Date of Incorporation | Tue, 4th Jan 2011 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 04 January 2011
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Danielle B. The abovementioned PSC and has 75,01-100% shares.
Danielle B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | -11 488 | -9 617 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 19 303 | 40 282 | 45 526 | 16 298 | 9 704 | 2 080 | 756 | 2 117 | 962 |
| Net Assets Liabilities | -9 617 | -23 875 | -44 328 | -39 176 | -42 041 | -36 570 | -32 744 | -29 153 | |
| Cash Bank In Hand | 2 348 | 4 685 | |||||||
| Debtors | 12 955 | 30 597 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 488 | -9 617 | |||||||
| Stocks Inventory | 4 000 | 5 000 | |||||||
| Tangible Fixed Assets | 82 482 | 75 227 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -11 489 | -9 618 | |||||||
| Shareholder Funds | -11 488 | -9 617 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 845 | 1 550 | 1 600 | 1 600 | 1 320 | 1 320 | 1 320 | 2 285 | |
| Average Number Employees During Period | 8 | 10 | 4 | 2 | 2 | 1 | 1 | ||
| Creditors | 28 932 | 27 119 | 40 399 | 36 912 | 45 001 | 48 792 | 26 533 | 27 121 | |
| Fixed Assets | 82 482 | 75 227 | 70 800 | 83 116 | 81 232 | 79 348 | 77 464 | 76 620 | 74 476 |
| Net Current Assets Liabilities | 3 477 | 9 505 | 20 207 | -22 301 | -25 408 | -41 121 | -46 236 | -24 416 | -26 159 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | |||
| Total Assets Less Current Liabilities | 85 959 | 84 732 | 91 007 | 60 815 | 55 824 | 38 227 | 31 228 | 52 204 | 48 317 |
| Creditors Due After One Year | 97 447 | 94 349 | |||||||
| Creditors Due Within One Year | 15 826 | 30 777 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 108 274 | 108 274 | |||||||
| Tangible Fixed Assets Depreciation | 25 792 | 33 047 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 255 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/04 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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