Experience Health And Beauty started in year 2008 as Private Limited Company with registration number SC348259. The Experience Health And Beauty company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Strathclyde at 2-6 Greenhead Road. Postal code: G82 1EL.
The firm has one director. Philip M., appointed on 1 March 2014. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - Laura M.. There were no ex secretaries.
| Office Address | 2-6 Greenhead Road |
| Office Address2 | Dumbarton |
| Town | Strathclyde |
| Post code | G82 1EL |
| Country of origin | United Kingdom |
| Registration Number | SC348259 |
| Date of Incorporation | Mon, 8th Sep 2008 |
| Industry | Physical well-being activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Sep 2023 (2023-09-22) |
| Last confirmation statement dated | Thu, 8th Sep 2022 |
Position: Director
Appointed: 01 March 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Philip M. The abovementioned PSC and has 75,01-100% shares.
Philip M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | -41 583 | -42 135 | -39 484 | -39 108 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 888 | 1 355 | 845 | 1 873 | 15 147 | |||||
| Current Assets | 9 934 | 6 469 | 8 399 | 2 844 | 2 669 | 6 894 | 13 553 | 20 121 | 19 112 | 19 290 |
| Debtors | 3 308 | 1 781 | 2 137 | 3 337 | 3 198 | 3 953 | 1 916 | 2 143 | ||
| Net Assets Liabilities | -39 108 | -23 479 | -26 344 | -55 002 | -93 317 | -92 020 | ||||
| Other Debtors | 2 133 | |||||||||
| Property Plant Equipment | 3 400 | 3 394 | 3 476 | 2 700 | 2 222 | |||||
| Total Inventories | 2 669 | 2 669 | 9 000 | 15 323 | 15 323 | 2 000 | ||||
| Cash Bank In Hand | 1 926 | 1 937 | 3 051 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -39 949 | -41 583 | -42 135 | -39 484 | -39 108 | |||||
| Stocks Inventory | 4 700 | 1 937 | 3 211 | 2 844 | 2 669 | |||||
| Tangible Fixed Assets | 12 294 | 9 181 | 6 699 | 4 530 | 3 400 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -40 049 | -41 683 | -42 235 | -39 584 | -39 208 | |||||
| Shareholder Funds | -41 583 | -42 135 | -39 484 | -39 108 | ||||||
| Other | ||||||||||
| Version Production Software | 2 021 | |||||||||
| Accrued Liabilities | 4 453 | 152 | 381 | 48 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 229 | 28 629 | 28 904 | 29 977 | 30 753 | 31 231 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 669 | 1 155 | ||||||||
| Average Number Employees During Period | 12 | 12 | 9 | 8 | 6 | 6 | ||||
| Bank Borrowings Overdrafts | 969 | 1 417 | 746 | 2 817 | 2 525 | |||||
| Creditors | 45 177 | 30 373 | 43 291 | 78 599 | 12 295 | 7 299 | ||||
| Finished Goods Goods For Resale | 2 669 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 400 | 275 | 1 073 | 478 | ||||||
| Loans From Directors | 27 114 | 17 932 | 33 818 | 66 211 | 102 834 | 106 233 | ||||
| Net Current Assets Liabilities | -52 243 | -50 764 | -48 834 | -44 014 | -42 508 | -23 479 | -29 738 | -58 478 | 6 817 | 11 991 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 153 | 842 | 135 | 769 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 3 337 | 3 198 | 3 953 | 1 916 | 10 | |||||
| Property Plant Equipment Gross Cost | 28 629 | 28 629 | 32 298 | 33 453 | 33 453 | 33 453 | ||||
| Raw Materials Consumables | 2 669 | 2 669 | 9 000 | 12 654 | ||||||
| Taxation Social Security Payable | 10 662 | 6 539 | 1 777 | 2 081 | 3 021 | 183 | ||||
| Total Assets Less Current Liabilities | -41 583 | -42 135 | 7 374 | -39 108 | 9 517 | 14 213 | ||||
| Trade Creditors Trade Payables | 1 979 | 4 180 | 5 727 | 7 307 | 6 749 | 6 347 | ||||
| Advances Credits Directors | -27 114 | -17 681 | -33 818 | -66 211 | -102 834 | -106 233 | ||||
| Advances Credits Made In Period Directors | -16 137 | -32 393 | -3 399 | |||||||
| Advances Credits Repaid In Period Directors | -9 433 | |||||||||
| Amount Specific Advance Or Credit Directors | -27 114 | -17 681 | -33 818 | -66 211 | -102 834 | -106 233 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -16 137 | -32 393 | -3 399 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -9 433 | |||||||||
| Capital Employed | -39 949 | -41 583 | ||||||||
| Creditors Due Within One Year | 62 177 | 57 233 | 57 233 | 46 858 | 45 177 | |||||
| Creditors Due After One Year | 57 233 | 46 858 | ||||||||
| Fixed Assets | 9 181 | 6 699 | 4 530 | 3 400 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 28 629 | 28 629 | 28 629 | 28 629 | 28 629 | |||||
| Tangible Fixed Assets Depreciation | 16 335 | 19 448 | 21 930 | 24 099 | 25 229 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 113 | 2 482 | 2 169 | 1 130 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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