Founded in 2013, Harmony Aesthetics, classified under reg no. 08823030 is an active company. Currently registered at 33 Harcourt Avenue BD13 3QP, Bradford the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Maureen S., appointed on 20 December 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Harcourt Avenue |
| Office Address2 | Thornton |
| Town | Bradford |
| Post code | BD13 3QP |
| Country of origin | United Kingdom |
| Registration Number | 08823030 |
| Date of Incorporation | Fri, 20th Dec 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 20 December 2013
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Maureen S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maureen S.
| Notified on | 20 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 100 | 652 | 147 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 100 | 6 350 | 12 795 | 14 174 | 27 468 | 24 517 | 34 404 | 45 338 | 47 430 | 41 935 |
| Net Assets Liabilities | 147 | 301 | 657 | 1 093 | 16 805 | 1 253 | 986 | 66 | ||
| Cash Bank In Hand | 100 | 1 294 | ||||||||
| Debtors | 1 598 | |||||||||
| Intangible Fixed Assets | 7 500 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 508 | 147 | |||||||
| Stocks Inventory | 3 458 | |||||||||
| Tangible Fixed Assets | 716 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 408 | |||||||||
| Shareholder Funds | 100 | 652 | 147 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 28 822 | 30 658 | 26 153 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 59 196 | 58 538 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 57 360 | 63 043 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 903 | 1 688 | 1 725 | 219 | 220 | 39 | 46 | 1 685 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 16 356 | 15 171 | 4 656 | 23 530 | 17 649 | 25 000 | 22 083 | 24 121 | ||
| Fixed Assets | 8 216 | 5 573 | 2 958 | 366 | 293 | 234 | 175 | 131 | 98 | |
| Net Current Assets Liabilities | 100 | -6 472 | -3 523 | -969 | 6 672 | 1 019 | 16 791 | 26 117 | 22 984 | 17 814 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 39 | 38 | 28 | 30 | 32 | 36 | ||||
| Total Assets Less Current Liabilities | 100 | 1 744 | 2 050 | 1 989 | 7 038 | 1 312 | 17 025 | 26 292 | 23 115 | 17 912 |
| Accruals Deferred Income | 1 092 | 1 903 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||
| Creditors Due Within One Year | 12 822 | 16 356 | ||||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 143 | |||||||||
| Secured Debts | 690 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 895 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 895 | |||||||||
| Tangible Fixed Assets Depreciation | 179 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 179 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 20, 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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