Founded in 2015, Serenity Briars Hall Beauty Barn, classified under reg no. 09800235 is an active company. Currently registered at Seymour Chambers L3 5NW, Liverpool the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Justine R., appointed on 29 September 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Seymour Chambers |
| Office Address2 | 92 London Road |
| Town | Liverpool |
| Post code | L3 5NW |
| Country of origin | United Kingdom |
| Registration Number | 09800235 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 29 September 2015
The register of PSCs who own or control the company includes 1 name. As we found, there is Justine R. The abovementioned PSC has significiant influence or control over this company,.
Justine R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 2 510 | ||||||
| Balance Sheet | |||||||
| Debtors | 1 391 | 4 983 | 12 838 | 11 634 | 19 804 | ||
| Net Assets Liabilities | 261 | -6 219 | -2 190 | -2 655 | 390 | ||
| Property Plant Equipment | 10 479 | 9 823 | 9 419 | 9 075 | 8 892 | 8 403 | 7 969 |
| Tangible Fixed Assets | 10 479 | ||||||
| Cash Bank On Hand | 2 858 | 2 390 | |||||
| Current Assets | 15 696 | 14 024 | 19 804 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 2 509 | ||||||
| Shareholder Funds | 2 510 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 12 838 | 10 196 | 16 903 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 30 461 | 18 616 | 25 662 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 623 | 21 258 | 18 955 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 224 | 880 | 1 484 | 2 045 | 2 597 | 3 086 | 3 520 |
| Average Number Employees During Period | 6 | 4 | 2 | 2 | 2 | 4 | |
| Creditors | 9 360 | 10 732 | 14 141 | 14 868 | 15 000 | 14 336 | 8 500 |
| Creditors Due Within One Year | 9 360 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 656 | 604 | 561 | 552 | 489 | 434 | |
| Net Current Assets Liabilities | -7 969 | -10 732 | -9 158 | -14 868 | 4 337 | 3 633 | 1 221 |
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 10 703 | 10 703 | 10 903 | 11 120 | 11 489 | 11 489 | |
| Provisions For Liabilities Balance Sheet Subtotal | 426 | 419 | 355 | 300 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 10 703 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 703 | ||||||
| Tangible Fixed Assets Depreciation | 224 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 224 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | 217 | 369 | ||||
| Total Assets Less Current Liabilities | 2 510 | -909 | 261 | -5 793 | 13 229 | 12 036 | 9 190 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 28th September 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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