Harborne Spa & Clinic Limited is a private limited company that can be found at 8-10 South Street, Harborne, Birmingham B17 0DB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-09, this 6-year-old company is run by 1 director.
Director Jade P., appointed on 09 April 2018.
The company is officially categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was sent on 2023-04-08 and the due date for the next filing is 2024-04-22. What is more, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 8-10 South Street |
| Office Address2 | Harborne |
| Town | Birmingham |
| Post code | B17 0DB |
| Country of origin | United Kingdom |
| Registration Number | 11298567 |
| Date of Incorporation | Mon, 9th Apr 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 09 April 2018
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Jade P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jade P.
| Notified on | 9 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 043 | 3 058 | 368 | |
| Current Assets | 5 250 | 3 041 | 3 058 | 368 |
| Debtors | 5 250 | |||
| Net Assets Liabilities | -14 466 | -1 288 | -857 | -55 |
| Other Debtors | 5 250 | |||
| Property Plant Equipment | 5 441 | 11 853 | 9 108 | 6 971 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 9 000 | 12 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 165 | 4 753 | 7 498 | 10 216 |
| Administrative Expenses | 36 821 | 1 266 | 24 326 | |
| Average Number Employees During Period | 4 | 1 | 1 | 3 |
| Cost Sales | 48 015 | 64 768 | 36 049 | |
| Creditors | 3 553 | 6 159 | 20 663 | 20 554 |
| Fixed Assets | 35 441 | 35 853 | 30 108 | 24 971 |
| Gross Profit Loss | 22 354 | 14 444 | 24 757 | |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 3 000 | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 165 | 3 588 | 2 745 | 2 718 |
| Intangible Assets | 30 000 | 24 000 | 21 000 | 18 000 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 |
| Net Current Assets Liabilities | 1 697 | -3 118 | -17 605 | -20 186 |
| Operating Profit Loss | -14 467 | 13 178 | 431 | |
| Other Creditors | 3 553 | 6 159 | 20 663 | 19 599 |
| Profit Loss | -14 467 | 13 179 | 431 | |
| Profit Loss On Ordinary Activities Before Tax | -14 467 | 13 178 | 431 | |
| Property Plant Equipment Gross Cost | 6 606 | 16 606 | 16 606 | 17 187 |
| Taxation Social Security Payable | 955 | |||
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 606 | 10 000 | 581 | |
| Total Assets Less Current Liabilities | 37 138 | 32 737 | 12 503 | 4 785 |
| Turnover Revenue | 70 369 | 68 059 | 35 320 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/08 filed on: 19th, April 2023 |
confirmation statement | Free Download (3 pages) |
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