Eden Beauty Hollybank Limited in Totton SOUTHAMPTON

Eden Beauty Hollybank Limited SOUTHAMPTON

Eden Beauty Hollybank started in year 2015 as Private Limited Company with registration number 09592825. The Eden Beauty Hollybank company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at 7 Fishers Road. Postal code: SO40 9JB.

There is a single director in the company at the moment - Amy R., appointed on 15 May 2015. In addition, a secretary was appointed - Roy R., appointed on 15 May 2015. As of 4 May 2024, our data shows no information about any ex officers on these positions.

Eden Beauty Hollybank Limited Address / Contact

Office Address	7 Fishers Road
Office Address2	Totton
Town	Southampton
Post code	SO40 9JB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09592825
Date of Incorporation	Fri, 15th May 2015
Industry	Hairdressing and other beauty treatment
End of financial Year	30th May
Company age	9 years old
Account next due date	Thu, 29th Feb 2024 (65 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated	Mon, 15th May 2023

Company staff

Roy R.

Position: Secretary

Appointed: 15 May 2015

Amy R.

Position: Director

Appointed: 15 May 2015

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Amy R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Amy R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	-5 686

Balance Sheet
Cash Bank On Hand	5 637	1 448	1 352	3 754	15 866	19 526
Current Assets	8 687	3 623	3 222	5 874	19 382	22 226	6 661	5 430
Debtors	1 300	1 425			2 016
Net Assets Liabilities						13 767	20	500
Other Debtors	1 300	1 425			2 016
Property Plant Equipment	12 395	9 887	8 807	7 306	5 554	4 166
Total Inventories	1 750	750	1 870	2 120	1 500	2 700
Cash Bank In Hand	5 637
Intangible Fixed Assets	13 500
Stocks Inventory	1 750
Tangible Fixed Assets	12 395

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	-5 786
Shareholder Funds	-5 686

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 140	994	636
Accumulated Amortisation Impairment Intangible Assets	1 500	3 000	4 500	6 000	7 500	9 000
Accumulated Depreciation Impairment Property Plant Equipment	4 131	7 427	10 362	12 653	14 505	15 893
Average Number Employees During Period	2	2	2	2	2	1	2	2
Corporation Tax Payable					3 681	2 156
Creditors	40 268	17 758	16 667	15 076	22 390	17 485	13 272	9 638
Current Tax For Period					3 681	2 156
Dividends Paid On Shares					7 500
Fixed Assets	25 895	21 887	19 307	16 306	13 054	10 166	7 625	5 344
Increase From Amortisation Charge For Year Intangible Assets		1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment		3 296	2 935	2 291	1 852	1 388
Intangible Assets	13 500	12 000	10 500	9 000	7 500	6 000
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-31 581	-14 135	-13 445	-9 202	-3 008	3 601	-6 611	-4 208
Other Creditors	40 215	17 705	15 001	14 825	18 655	16 337
Other Taxation Social Security Payable	53	53	1 666	251	3 735	132
Property Plant Equipment Gross Cost	16 526	17 314	19 169	19 959	20 059
Total Assets Less Current Liabilities	-5 686	7 752	5 862	7 104	10 046	13 767	1 014	1 136
Creditors Due Within One Year	40 268
Future Minimum Lease Payments Under Non-cancellable Operating Leases		5 700	5 700
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500
Intangible Fixed Assets Amortisation Charged In Period	1 500
Intangible Fixed Assets Cost Or Valuation	15 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	16 526
Tangible Fixed Assets Cost Or Valuation	16 526
Tangible Fixed Assets Depreciation	4 131
Tangible Fixed Assets Depreciation Charged In Period	4 131
Total Additions Including From Business Combinations Property Plant Equipment		788	1 855	790	100

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 8th, January 2024	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 8th, January 2024	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st May 2022 filed on: 18th, July 2023	accounts	Free Download (2 pages)
AD01	Registered office address changed from 25 Hursley Road Chandler's Ford Eastleigh Hampshire SO53 2FS England to 7 Fishers Road Totton Southampton SO40 9JB on Thursday 29th June 2023 filed on: 29th, June 2023	address	Free Download (1 page)
CH03	On Tuesday 27th June 2023 secretary's details were changed filed on: 29th, June 2023	officers	Free Download (1 page)
CS01	Confirmation statement with no updates Monday 15th May 2023 filed on: 7th, June 2023	confirmation statement	Free Download (3 pages)
AA01	Current accounting period shortened to Monday 30th May 2022, originally was Tuesday 31st May 2022. filed on: 31st, May 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with updates Sunday 15th May 2022 filed on: 26th, May 2022	confirmation statement	Free Download (5 pages)
AD01	Registered office address changed from 196-198 Shirley Road Southampton SO15 3FL England to 25 Hursley Road Chandler's Ford Eastleigh Hampshire SO53 2FS on Saturday 26th March 2022 filed on: 26th, March 2022	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2021 filed on: 31st, January 2022	accounts	Free Download (9 pages)
AD01	Registered office address changed from 6 Peterscroft Avenue Ashurst Southampton Hampshire SO40 7AB United Kingdom to 196-198 Shirley Road Southampton SO15 3FL on Tuesday 29th June 2021 filed on: 29th, June 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates Saturday 15th May 2021 filed on: 25th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st May 2020 filed on: 1st, September 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Friday 15th May 2020 filed on: 29th, May 2020	confirmation statement	Free Download (3 pages)
CH01	On Friday 15th May 2020 director's details were changed filed on: 29th, May 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st May 2019 filed on: 4th, November 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Wednesday 15th May 2019 filed on: 17th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2018 filed on: 11th, January 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Tuesday 15th May 2018 filed on: 16th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2017 filed on: 26th, February 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Monday 15th May 2017 filed on: 15th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2016 filed on: 15th, February 2017	accounts	Free Download (8 pages)
AR01	Annual return made up to Sunday 15th May 2016 with full list of members filed on: 18th, May 2016	annual return	Free Download (4 pages)
NEWINC	Company registration filed on: 15th, May 2015	incorporation	Free Download (23 pages)