Hebe Aesthetics Limited was formally closed on 2022-08-16.
Hebe Aesthetics was a private limited company that could have been found at 20 Havelock Road, Hastings, TN34 1BP, East Sussex. Its net worth was valued to be approximately -907 pounds, while the fixed assets belonging to the company amounted to 174 pounds. The company (formed on 2014-05-15) was run by 2 directors.
Director Peter Y. who was appointed on 15 May 2014.
Director Lisa Y. who was appointed on 15 May 2014.
The company was categorised as "hairdressing and other beauty treatment" (96020).
The most recent confirmation statement was sent on 2021-05-15 and last time the annual accounts were sent was on 30 September 2021.
2016-05-15 is the date of the most recent annual return.
Office Address | 20 Havelock Road |
Town | Hastings |
Post code | TN34 1BP |
Country of origin | United Kingdom |
Registration Number | 09041873 |
Date of Incorporation | Thu, 15th May 2014 |
Date of Dissolution | Tue, 16th Aug 2022 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Fri, 30th Jun 2023 |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sun, 29th May 2022 |
Last confirmation statement dated | Sat, 15th May 2021 |
Lisa Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-09-30 |
Net Worth | -907 | -5 388 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 673 | 295 | |||||
Cash Bank On Hand | 295 | 1 136 | 2 768 | 2 228 | 51 | 760 | |
Current Assets | 1 423 | 1 045 | 1 886 | 3 518 | 4 228 | 1 783 | 760 |
Net Assets Liabilities | -5 388 | -3 874 | 271 | 257 | -995 | -3 238 | |
Net Assets Liabilities Including Pension Asset Liability | -907 | -5 388 | |||||
Property Plant Equipment | 114 | 55 | 47 | 40 | 34 | ||
Stocks Inventory | 750 | 750 | |||||
Tangible Fixed Assets | 174 | 114 | |||||
Total Inventories | 750 | 750 | 750 | 2 000 | 800 | ||
Debtors | 932 | ||||||
Other Debtors | 932 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -1 007 | -5 488 | |||||
Shareholder Funds | -907 | -5 388 | |||||
Other | |||||||
Accrued Liabilities | 961 | 990 | 991 | 991 | 1 050 | 1 052 | |
Accumulated Depreciation Impairment Property Plant Equipment | 126 | 185 | 193 | 200 | 206 | ||
Amounts Owed To Directors | 3 746 | 1 068 | 1 467 | ||||
Average Number Employees During Period | 1 | 1 | |||||
Corporation Tax Payable | 702 | 1 068 | 1 225 | 1 546 | -817 | ||
Creditors | 6 524 | 5 804 | 3 284 | 4 004 | 2 806 | 3 992 | |
Creditors Due Within One Year | 2 504 | 6 524 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 59 | 8 | 7 | 6 | |||
Merchandise | 750 | 750 | 750 | 2 000 | 800 | ||
Net Current Assets Liabilities | -1 081 | -5 479 | -3 918 | 234 | 224 | -1 023 | -3 232 |
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 240 | 240 | 240 | 240 | 240 | ||
Provisions For Liabilities Balance Sheet Subtotal | 23 | 11 | 10 | 7 | 6 | 6 | |
Provisions For Liabilities Charges | 23 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 240 | ||||||
Tangible Fixed Assets Cost Or Valuation | 240 | ||||||
Tangible Fixed Assets Depreciation | 66 | 126 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 66 | 60 | |||||
Total Assets Less Current Liabilities | -907 | -5 365 | -3 863 | 281 | 264 | -989 | -3 232 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 206 | ||||||
Disposals Property Plant Equipment | 240 | ||||||
Other Taxation Social Security Payable | 2 | 235 | |||||
Trade Creditors Trade Payables | 121 | 150 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, August 2022 |
gazette | Free Download (1 page) |
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