Brend Apple Clinic started in year 2015 as Private Limited Company with registration number 09472034. The Brend Apple Clinic company has been functioning successfully for nine years now and its status is active. The firm's office is based in Huddersfield at C/o Integra Advisers Llp, 1 Westleigh Hall Wakefield Road. Postal code: HD8 8QJ.
There is a single director in the firm at the moment - Emma A., appointed on 5 March 2015. In addition, a secretary was appointed - Emma A., appointed on 5 March 2015. As of 26 April 2024, there was 1 ex director - Duncan B.. There were no ex secretaries.
| Office Address | C/o Integra Advisers Llp, 1 Westleigh Hall Wakefield Road |
| Office Address2 | Denby Dale |
| Town | Huddersfield |
| Post code | HD8 8QJ |
| Country of origin | United Kingdom |
| Registration Number | 09472034 |
| Date of Incorporation | Thu, 5th Mar 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Secretary
Appointed: 05 March 2015
Position: Director
Appointed: 05 March 2015
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Emma A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Duncan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Duncan B.
| Notified on | 6 April 2016 |
| Ceased on | 3 February 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Current Assets | 7 941 | 11 253 | 5 911 | 13 394 | 52 859 | 121 521 | 242 655 | 385 243 |
| Net Assets Liabilities | -34 319 | -59 024 | -68 177 | -45 513 | -93 765 | -64 243 | 31 075 | 124 185 |
| Cash Bank In Hand | 5 492 | |||||||
| Debtors | 270 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -34 319 | |||||||
| Stocks Inventory | 2 179 | |||||||
| Tangible Fixed Assets | 2 659 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -34 419 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 1 440 | 1 440 | 2 782 | 1 940 | 1 940 | 1 940 | 1 940 |
| Average Number Employees During Period | 2 | 4 | 4 | 3 | 3 | |||
| Creditors | 43 479 | 99 980 | 106 778 | 85 405 | 118 391 | 178 368 | 290 404 | 290 268 |
| Fixed Assets | 2 659 | 31 143 | 34 130 | 29 280 | 23 707 | 22 478 | 94 758 | 34 483 |
| Net Current Assets Liabilities | -36 978 | -88 727 | -100 097 | -72 011 | -65 532 | -36 447 | -32 749 | 109 975 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 000 | 15 000 | 15 000 | |||||
| Total Assets Less Current Liabilities | -32 879 | -57 584 | -66 737 | -42 731 | -41 825 | -13 969 | 62 009 | 144 458 |
| Capital Employed | -34 319 | |||||||
| Creditors Due Within One Year | 44 919 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 3 989 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 989 | |||||||
| Tangible Fixed Assets Depreciation | 1 330 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 330 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Jul 2022 filed on: 29th, April 2023 |
accounts | Free Download (3 pages) |
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