Sarah Hurst Skin Clinic started in year 2015 as Private Limited Company with registration number 09395302. The Sarah Hurst Skin Clinic company has been functioning successfully for nine years now and its status is active. The firm's office is based in Brighton at 364 Carden Avenue. Postal code: BN1 8JL. Since April 25, 2019 Sarah Hurst Skin Clinic Ltd is no longer carrying the name Sarah Hurst Skin & Beauty.
The company has one director. Karen T., appointed on 23 August 2023. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Sarah H.. There were no ex secretaries.
| Office Address | 364 Carden Avenue |
| Town | Brighton |
| Post code | BN1 8JL |
| Country of origin | United Kingdom |
| Registration Number | 09395302 |
| Date of Incorporation | Mon, 19th Jan 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 23 August 2023
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Karen T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sarah H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Karen T.
| Notified on | 23 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sarah H.
| Notified on | 6 April 2016 |
| Ceased on | 23 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Sarah Hurst Skin & Beauty | April 25, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 064 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 21 947 | 35 993 | |||
| Current Assets | 17 705 | 39 779 | 30 888 | 49 012 | 49 159 |
| Debtors | 1 866 | 21 174 | 7 364 | ||
| Net Assets Liabilities | 1 064 | 471 | -113 | 753 | |
| Other Debtors | 18 409 | 5 489 | |||
| Property Plant Equipment | 20 464 | 24 537 | |||
| Total Inventories | 5 891 | 5 802 | |||
| Cash Bank In Hand | 4 839 | ||||
| Intangible Fixed Assets | 5 000 | ||||
| Stocks Inventory | 11 000 | ||||
| Tangible Fixed Assets | 32 648 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 1 063 | ||||
| Shareholder Funds | 1 064 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 890 | 46 865 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 048 | ||||
| Average Number Employees During Period | 5 | 5 | |||
| Bank Borrowings | 42 614 | 39 413 | |||
| Bank Borrowings Overdrafts | 5 000 | 5 500 | |||
| Creditors | 21 036 | 74 264 | 71 152 | 26 975 | 33 530 |
| Fixed Assets | 37 648 | 34 956 | 40 406 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 975 | ||||
| Loans From Directors | 1 672 | ||||
| Net Current Assets Liabilities | -15 548 | -34 485 | -40 264 | 22 037 | 15 629 |
| Other Creditors | 11 302 | 8 276 | |||
| Prepayments Accrued Income | 2 765 | 1 875 | |||
| Property Plant Equipment Gross Cost | 61 354 | 71 402 | |||
| Taxation Social Security Payable | 2 048 | 6 431 | |||
| Total Assets Less Current Liabilities | 22 100 | 471 | 142 | 42 501 | 40 166 |
| Trade Creditors Trade Payables | 3 835 | 6 466 | |||
| Value-added Tax Payable | 4 790 | 5 185 | |||
| Creditors Due After One Year | 21 036 | ||||
| Creditors Due Within One Year | 33 253 | ||||
| Intangible Fixed Assets Additions | 5 500 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | ||||
| Intangible Fixed Assets Cost Or Valuation | 5 500 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 35 045 | ||||
| Tangible Fixed Assets Cost Or Valuation | 35 045 | ||||
| Tangible Fixed Assets Depreciation | 2 397 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 397 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 14, 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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