Founded in 2014, Myenhance, classified under reg no. 09090779 is an active company. Currently registered at Enhance Aesthetics And Beauty,1 Whitehall Parade RH19 1AP, East Grinstead the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Katherine P., appointed on 6 July 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Andrew M.. There were no ex secretaries.
| Office Address | Enhance Aesthetics And Beauty,1 Whitehall Parade |
| Office Address2 | London Road |
| Town | East Grinstead |
| Post code | RH19 1AP |
| Country of origin | United Kingdom |
| Registration Number | 09090779 |
| Date of Incorporation | Wed, 18th Jun 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 06 July 2015
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Katie P. The abovementioned PSC and has 75,01-100% shares.
Katie P.
| Notified on | 27 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | -174 796 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | -14 154 | 26 415 | 8 316 | -9 737 | ||||
| Current Assets | 13 654 | 10 195 | 22 379 | 35 793 | 17 049 | 43 353 | 37 002 | 46 542 |
| Debtors | 13 304 | 2 371 | 16 700 | 1 317 | 24 137 | |||
| Net Assets Liabilities | -360 942 | -406 830 | -459 955 | -459 024 | -49 212 | -43 730 | ||
| Property Plant Equipment | 24 306 | 20 643 | 41 203 | 39 168 | ||||
| Total Inventories | 14 503 | 16 938 | 27 369 | 32 142 | ||||
| Cash Bank In Hand | 100 | 5 288 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -174 796 | ||||||
| Stocks Inventory | 350 | 2 536 | ||||||
| Tangible Fixed Assets | 43 055 | 75 679 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -60 895 | -174 896 | ||||||
| Shareholder Funds | 100 | -174 796 | ||||||
| Other | ||||||||
| Version Production Software | 2 024 | 2 023 | ||||||
| Accrued Liabilities | 750 | 1 650 | 1 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 821 | 90 702 | 103 708 | 114 635 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 7 650 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 218 | 33 566 | 8 892 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 434 834 | 434 834 | ||||||
| Average Number Employees During Period | 10 | 16 | 16 | 10 | 10 | 10 | ||
| Bank Borrowings Overdrafts | 10 000 | 45 247 | 35 054 | 24 850 | ||||
| Creditors | 426 585 | 475 032 | 501 310 | 523 020 | 127 417 | 137 090 | ||
| Finance Lease Liabilities Present Value Total | 22 495 | 14 918 | ||||||
| Fixed Assets | 43 264 | 32 410 | 24 307 | 41 203 | 46 818 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 881 | 13 006 | 10 927 | |||||
| Investment Property | 7 650 | |||||||
| Loans From Directors | 27 969 | 44 661 | 54 707 | 55 817 | ||||
| Net Current Assets Liabilities | -103 850 | -2 631 | -404 206 | -439 239 | -484 261 | -479 667 | -90 415 | -90 548 |
| Other Creditors | 8 587 | -9 293 | -10 888 | -6 833 | ||||
| Prepayments Accrued Income | 16 700 | |||||||
| Property Plant Equipment Gross Cost | 108 127 | 111 345 | 144 911 | 153 803 | ||||
| Recoverable Value-added Tax | 1 317 | 24 137 | ||||||
| Taxation Social Security Payable | 1 854 | 2 146 | 6 192 | |||||
| Total Assets Less Current Liabilities | -60 795 | 73 048 | -360 942 | -406 830 | ||||
| Trade Creditors Trade Payables | 20 936 | 17 976 | 11 109 | |||||
| Value-added Tax Payable | -1 766 | 4 067 | 5 927 | 30 037 | ||||
| Creditors Due After One Year | 247 844 | |||||||
| Creditors Due Within One Year | 117 504 | 12 826 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 52 524 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 54 597 | 107 121 | ||||||
| Tangible Fixed Assets Depreciation | 11 542 | 31 442 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 900 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 22 062 | 16 700 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy