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 6 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st July 2019.
The firm has one director. Amita P., appointed on 2 July 2015. There are currently no secretaries appointed. As of 5 March 2021, 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 | 6 years old |
| Account next due date | Sat, 31st Jul 2021 (148 days left) |
| Account last made up date | Wed, 31st Jul 2019 |
| Next confirmation statement due date | Thu, 1st Jul 2021 (2021-07-01) |
| Last confirmation statement dated | Wed, 17th Jun 2020 |
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 |
| Net Worth | -12 482 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 700 | |||
| Current Assets | 700 | 1 678 | 2 185 | 3 145 |
| Debtors | 1 678 | |||
| Net Assets Liabilities | -12 482 | -1 746 | -6 550 | -3 296 |
| Property Plant Equipment | 2 300 | 2 253 | ||
| 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 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 594 | 250 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 447 | 1 194 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 700 | |||
| Administrative Expenses | 13 864 | 29 737 | ||
| Average Number Employees During Period | 2 | 3 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 304 | |||
| Comprehensive Income Expense | -12 582 | 10 736 | ||
| Cost Sales | 13 646 | 12 125 | ||
| Creditors | 2 347 | 5 083 | 11 137 | 8 219 |
| 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 | |
| Gross Profit Loss | 11 126 | 51 636 | ||
| Income Expense Recognised Directly In Equity | 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 747 | |||
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | -1 647 | -1 328 | -8 952 | -5 074 |
| 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 | ||
| Total Assets Less Current Liabilities | 653 | -1 152 | -6 550 | -3 046 |
| Trade Creditors Trade Payables | 1 703 | 1 057 | ||
| Trade Debtors Trade Receivables | 1 678 | |||
| Turnover Revenue | 24 772 | 63 761 | ||
| Advances Credits Directors | 2 671 | |||
| 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 | |
|---|---|---|---|
| AA01 |
Current accounting period extended from 31st July 2020 to 31st October 2020 filed on: 29th, October 2020 |
accounts | Free Download (1 page) |
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