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Rebecca Jade Health And Beauty Limited HARPENDEN

Founded in 2016, Rebecca Jade Health And Beauty, classified under reg no. 09946193 is an active company. Currently registered at 30 High Street AL5 2SX, Harpenden the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.

The company has 2 directors, namely John C., Sharon C.. Of them, John C., Sharon C. have been with the company the longest, being appointed on 12 January 2016. As of 29 April 2024, there was 1 ex director - Rebecca C.. There were no ex secretaries.

Rebecca Jade Health And Beauty Limited Address / Contact

Office Address 30 High Street
Town Harpenden
Post code AL5 2SX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09946193
Date of Incorporation Tue, 12th Jan 2016
Industry Hairdressing and other beauty treatment
End of financial Year 31st January
Company age 8 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 31st Oct 2024 (2024-10-31)
Last confirmation statement dated Tue, 17th Oct 2023

Company staff

John C.

Position: Director

Appointed: 12 January 2016

Sharon C.

Position: Director

Appointed: 12 January 2016

Rebecca C.

Position: Director

Appointed: 12 January 2016

Resigned: 10 October 2022

People with significant control

The list of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Sharon C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Rebecca C., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Sharon C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

John C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Rebecca C.

Notified on 6 April 2016
Ceased on 10 October 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Balance Sheet
Cash Bank On Hand1 7656 6508 82918 0099 40423 1382 572-4 151
Current Assets65 27345 05099 702143 679145 696154 93784 22164 610
Debtors42 00811 20247 80844 82942 34444 55116 0724 467
Net Assets Liabilities     -347 114-410 687-404 252
Other Debtors42 00811 20247 80844 82942 34444 551  
Property Plant Equipment106 811142 355214 283249 097199 080199 698143 193187 859
Total Inventories21 50027 19843 06580 84193 94887 24865 57764 294
Other
Version Production Software      2 0232 023
Accrued Liabilities     1 4681 4981 498
Accumulated Depreciation Impairment Property Plant Equipment23 49160 849109 232173 683226 176283 385311 451369 008
Additions Other Than Through Business Combinations Property Plant Equipment       102 223
Average Number Employees During Period89152017171514
Bank Borrowings     36 46525 10819 305
Creditors308 533399 443586 126702 977716 239701 752123 39739 010
Increase From Depreciation Charge For Year Property Plant Equipment23 49137 35848 38364 45152 49357 20950 37557 557
Loans From Directors     529 167489 596598 406
Net Current Assets Liabilities-243 260-354 393-486 424-559 298-570 543-546 815-39 17625 600
Other Creditors299 348378 585553 542625 540558 169566 36340 1027 748
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      22 308 
Other Disposals Property Plant Equipment      28 439 
Prepayments Accrued Income     19 25116 0724 467
Property Plant Equipment Gross Cost130 302203 204323 515422 780425 256483 083454 644556 867
Taxation Social Security Payable     4 2592 7663 545
Total Assets Less Current Liabilities-136 449-212 038-272 141-310 201-371 463-347 117104 017213 459
Trade Creditors Trade Payables7 6228 03927 35619 00682 54255 97464 37210 090
Value-added Tax Payable     38 69114 65916 129
Other Taxation Social Security Payable1 56312 8195 22834 99328 34042 950  
Total Additions Including From Business Combinations Property Plant Equipment130 30272 902120 31199 2652 47657 827  
Bank Borrowings Overdrafts   23 43847 18836 465  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to January 31, 2024
filed on: 22nd, February 2024 		Free Download (7 pages)

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