Enhance The Face And Body Clinic started in year 2015 as Private Limited Company with registration number 09497839. The Enhance The Face And Body Clinic company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newmarket at 7 Laureate Paddocks. Postal code: CB8 0AP.
The company has one director. Genevieve G., appointed on 19 March 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Laureate Paddocks |
| Town | Newmarket |
| Post code | CB8 0AP |
| Country of origin | United Kingdom |
| Registration Number | 09497839 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Genevieve G. This PSC and has 75,01-100% shares.
Genevieve G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 800 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 946 | 4 962 | ||||||
| Current Assets | 1 954 | 5 927 | 3 482 | 10 118 | 16 099 | 19 378 | 23 823 | 16 418 |
| Debtors | 8 | 965 | ||||||
| Net Assets Liabilities | 800 | 1 227 | 398 | 82 | 14 820 | 7 180 | 25 140 | 8 136 |
| Other Debtors | 8 | 965 | ||||||
| Cash Bank In Hand | 1 946 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 800 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 799 | |||||||
| Shareholder Funds | 800 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 080 | -1 080 | -1 134 | -1 380 | -1 380 | -2 634 | -2 295 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | ||
| Creditors | 1 154 | 4 700 | 2 847 | 9 534 | 38 763 | 5 000 | 44 423 | 29 923 |
| Dividend Per Share Interim | 11 000 | |||||||
| Fixed Assets | 843 | 632 | 38 864 | 29 147 | 70 996 | 54 552 | ||
| Net Current Assets Liabilities | 2 307 | 635 | 584 | -22 664 | -15 587 | 1 201 | -14 198 | |
| Other Creditors | 1 154 | 4 525 | ||||||
| Total Assets Less Current Liabilities | 2 307 | 1 478 | 1 216 | 16 200 | 13 560 | 72 197 | 40 354 | |
| Trade Creditors Trade Payables | 175 | |||||||
| Amount Specific Advance Or Credit Directors | 8 | 965 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 257 | 11 957 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 249 | -11 000 | ||||||
| Creditors Due Within One Year | 1 154 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (6 pages) |
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