Serenbo Aesthetics Limited is a private limited company registered at 32 Mary Street, Porthcawl CF36 3YA. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-19, this 6-year-old company is run by 1 director.
Director Christine B., appointed on 19 October 2017.
The company is officially categorised as "other human health activities" (SIC: 86900).
The last confirmation statement was sent on 2022-10-18 and the deadline for the subsequent filing is 2023-11-01. Additionally, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 32 Mary Street |
Town | Porthcawl |
Post code | CF36 3YA |
Country of origin | United Kingdom |
Registration Number | 11021811 |
Date of Incorporation | Thu, 19th Oct 2017 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Christine B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christine B.
Notified on | 19 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Current Assets | 2 606 | 6 913 | 4 933 | 10 160 | 17 277 |
Cash Bank On Hand | 9 823 | 4 816 | |||
Debtors | 337 | 12 461 | |||
Other Debtors | 337 | 12 461 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 |
Creditors | 1 877 | 5 963 | 9 395 | 9 507 | 16 250 |
Net Current Assets Liabilities | 729 | 950 | -4 462 | 653 | 1 027 |
Profit Loss | 510 | ||||
Raw Materials Consumables Used | 62 468 | ||||
Staff Costs Employee Benefits Expense | 8 330 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 120 | ||||
Total Assets Less Current Liabilities | 729 | 950 | -4 462 | 653 | 1 027 |
Turnover Revenue | 79 970 | ||||
Amount Specific Advance Or Credit Directors | 377 | 4 657 | 1 404 | 1 368 | |
Amount Specific Advance Or Credit Made In Period Directors | 15 385 | 40 616 | 15 719 | 23 812 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 15 762 | 35 582 | 15 719 | 23 848 | |
Other Creditors | 8 510 | 13 110 | |||
Other Taxation Social Security Payable | 997 | 3 140 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/18 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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