Founded in 2015, Reborn Holistic & Beauty, classified under reg no. 09668410 is an active company. Currently registered at 264 Manchester Road M34 5GJ, Manchester the company has been in the business for 10 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Amita P., appointed on 2 July 2015. There are currently no secretaries appointed. As of 14 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 264 Manchester Road |
| Office Address2 | Audenshaw |
| Town | Manchester |
| Post code | M34 5GJ |
| Country of origin | United Kingdom |
| Registration Number | 09668410 |
| Date of Incorporation | Thu, 2nd Jul 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (348 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 02 July 2015
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Amita P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amita P.
| 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 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -12 482 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 700 | 10 335 | 10 033 | 12 633 | ||||
| Current Assets | 700 | 1 678 | 2 185 | 3 145 | 17 037 | |||
| Debtors | 1 678 | |||||||
| Net Assets Liabilities | -12 482 | -1 746 | -6 550 | -3 296 | -4 130 | -3 832 | -3 333 | -1 331 |
| Property Plant Equipment | 2 300 | 2 253 | 1 728 | 1 219 | 710 | |||
| Tangible Fixed Assets | 2 300 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -12 582 | |||||||
| Shareholder Funds | -12 482 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 025 | ||||||
| Accrued Liabilities | 2 070 | 700 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 594 | 250 | 1 069 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 447 | 1 194 | 2 855 | 3 365 | 3 874 | 4 383 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 700 | 492 | ||||||
| Administrative Expenses | 13 864 | 29 737 | ||||||
| Average Number Employees During Period | 2 | 3 | 2 | 2 | 3 | 2 | 1 | 1 |
| Bank Borrowings | 13 100 | 10 328 | ||||||
| Bank Borrowings Overdrafts | 1 304 | 2 434 | ||||||
| Comprehensive Income Expense | -12 582 | 10 736 | ||||||
| Cost Sales | 13 646 | 12 125 | ||||||
| Creditors | 2 347 | 5 083 | 11 137 | 8 219 | 7 843 | 2 795 | 4 257 | 7 048 |
| Depreciation Expense Property Plant Equipment | 447 | 747 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Distribution Costs | 9 848 | 11 165 | ||||||
| Fixed Assets | 2 253 | 2 402 | 2 028 | 1 745 | ||||
| Gross Profit Loss | 11 126 | 51 636 | ||||||
| Income Expense Recognised Directly In Equity | 100 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 747 | 510 | 509 | 509 | ||||
| Issue Equity Instruments | 100 | |||||||
| Loans From Directors | 55 | 55 | ||||||
| Net Current Assets Liabilities | -1 647 | -1 328 | -8 952 | -5 074 | 9 194 | 7 540 | 5 776 | 5 585 |
| Operating Profit Loss | -12 586 | 10 734 | ||||||
| Other Creditors | 594 | 594 | ||||||
| Other Interest Receivable Similar Income Finance Income | 4 | 2 | ||||||
| Other Taxation Social Security Payable | 50 | 51 | ||||||
| Profit Loss | -12 582 | 10 736 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -12 582 | 10 736 | ||||||
| Property Plant Equipment Gross Cost | 2 747 | 3 447 | 4 601 | 5 093 | 5 093 | 5 093 | ||
| Taxation Social Security Payable | 504 | 1 068 | ||||||
| Total Assets Less Current Liabilities | 653 | 925 | -6 550 | -3 046 | 10 939 | 9 268 | 6 995 | 6 295 |
| Trade Creditors Trade Payables | 1 703 | 1 057 | 166 | |||||
| Trade Debtors Trade Receivables | 1 678 | |||||||
| Turnover Revenue | 24 772 | 63 761 | ||||||
| Advances Credits Directors | 2 671 | 55 | 55 | 55 | ||||
| Amount Specific Advance Or Credit Directors | 55 | 55 | 55 | |||||
| Cash Bank | 700 | |||||||
| Creditors Due After One Year | 13 135 | |||||||
| Creditors Due Within One Year | 2 347 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | -12 482 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | -100 | |||||||
| Tangible Fixed Assets Additions | 2 747 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 747 | |||||||
| Tangible Fixed Assets Depreciation | 447 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 447 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th June 2024 filed on: 21st, August 2024 |
confirmation statement | Free Download (3 pages) |
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