Founded in 2012, Serenity Beauty Clinic, classified under reg no. 08116820 is an active company. Currently registered at Horley Green House Horley Green Road HX3 6AS, Halifax the company has been in the business for thirteen years. Its financial year was closed on Wed, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has one director. Kathryn J., appointed on 25 June 2012. There are currently no secretaries appointed. As of 8 July 2025, there were 2 ex directors - Helen H., Karen F. and others listed below. There were no ex secretaries.
| Office Address | Horley Green House Horley Green Road |
| Office Address2 | Claremount |
| Town | Halifax |
| Post code | HX3 6AS |
| Country of origin | United Kingdom |
| Registration Number | 08116820 |
| Date of Incorporation | Mon, 25th Jun 2012 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Fri, 31st Jan 2025 (158 days after) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2012
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Kathryn J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Karen F. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathryn J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Karen F.
| Notified on | 6 April 2016 |
| Ceased on | 19 January 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Net Worth | 8 600 | 11 202 | 9 099 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 5 137 | 3 364 | 2 509 | ||||||||
| Cash Bank On Hand | 2 509 | 3 847 | 8 145 | 6 236 | 11 567 | 13 792 | 9 209 | 5 194 | 5 282 | ||
| Current Assets | 17 432 | 15 928 | 13 280 | 15 253 | 21 498 | 20 005 | 23 930 | 22 573 | 19 009 | 15 150 | 12 613 |
| Debtors | 1 653 | 1 519 | 1 258 | 1 200 | 999 | 1 050 | 678 | 2 019 | 1 997 | 4 355 | 3 635 |
| Net Assets Liabilities | 10 085 | 12 474 | 12 884 | 14 102 | 9 957 | 10 099 | |||||
| Other Debtors | 1 431 | 1 431 | 3 635 | 3 635 | |||||||
| Property Plant Equipment | 4 854 | 4 126 | 3 507 | 2 981 | 6 638 | 5 922 | 5 153 | 4 342 | 4 102 | ||
| Stocks Inventory | 10 642 | 11 045 | 9 513 | ||||||||
| Tangible Fixed Assets | 6 718 | 5 710 | 4 854 | ||||||||
| Total Inventories | 9 513 | 10 206 | 12 354 | 12 719 | 11 685 | 6 762 | 7 803 | 5 601 | 3 696 | ||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 8 598 | 11 200 | 9 097 | ||||||||
| Shareholder Funds | 8 600 | 11 202 | 9 099 | ||||||||
| Other | |||||||||||
| Accrued Liabilities | 720 | 809 | 720 | 720 | 3 720 | 3 720 | 3 720 | 720 | 720 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 659 | 4 387 | 5 006 | 5 532 | 6 195 | 7 240 | 8 158 | 8 969 | 9 634 | ||
| Average Number Employees During Period | 5 | 6 | 7 | 5 | 3 | 5 | 3 | 3 | |||
| Corporation Tax Payable | 188 | 59 | 614 | 1 | 231 | 936 | 1 056 | 537 | |||
| Creditors | 9 035 | 10 772 | 14 400 | 12 901 | 16 833 | 14 486 | 9 081 | 8 710 | 5 791 | ||
| Creditors Due Within One Year | 15 550 | 10 436 | 9 035 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 728 | 619 | 526 | 663 | 1 045 | 918 | 811 | 665 | |||
| Net Current Assets Liabilities | 1 882 | 5 492 | 4 245 | 4 481 | 7 098 | 7 104 | 7 097 | 8 087 | 9 928 | 6 440 | 6 822 |
| Number Shares Allotted | 2 | 2 | |||||||||
| Other Creditors | 1 825 | 2 113 | 3 762 | 1 957 | 1 438 | 2 618 | 1 269 | 1 968 | 1 207 | ||
| Other Taxation Social Security Payable | 342 | 360 | 290 | 309 | 316 | ||||||
| Par Value Share | 1 | 1 | |||||||||
| Prepayments | 1 258 | 1 200 | 999 | 1 050 | 678 | 588 | 566 | 720 | |||
| Property Plant Equipment Gross Cost | 8 513 | 8 513 | 8 513 | 8 513 | 12 833 | 13 162 | 13 311 | 13 311 | 13 736 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 261 | 1 125 | 979 | 825 | 825 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 513 | 8 513 | |||||||||
| Tangible Fixed Assets Depreciation | 1 795 | 2 803 | 3 659 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 008 | 856 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 320 | 329 | 149 | 425 | |||||||
| Total Assets Less Current Liabilities | 8 600 | 11 202 | 9 099 | 8 607 | 10 605 | 10 085 | 13 735 | 14 009 | 15 081 | 10 782 | 10 924 |
| Trade Creditors Trade Payables | 1 492 | 1 719 | 116 | 117 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control 2024-01-19 filed on: 5th, August 2024 |
persons with significant control | Free Download (1 page) |
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