Serenity Health And Beauty started in year 2002 as Private Limited Company with registration number 04465279. The Serenity Health And Beauty company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Hastingwood, Harlow at Hastingwood House,. Postal code: CM17 9JX. Since 2006/03/03 Serenity Health And Beauty Limited is no longer carrying the name D.p. Beauty.
There is a single director in the firm at the moment - Deborah P., appointed on 20 June 2002. In addition, a secretary was appointed - Stephen P., appointed on 20 June 2002. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hastingwood House, |
| Office Address2 | Hastingwood Road, |
| Town | Hastingwood, Harlow |
| Post code | CM17 9JX |
| Country of origin | United Kingdom |
| Registration Number | 04465279 |
| Date of Incorporation | Thu, 20th Jun 2002 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Secretary
Appointed: 20 June 2002
Position: Director
Appointed: 20 June 2002
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Deborah P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Deborah P.
| Notified on | 12 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| D.p. Beauty | March 3, 2006 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -11 542 | -7 649 | 196 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 218 | 280 | 261 | 9 954 | 9 225 | 1 769 | ||||
| Current Assets | 7 600 | 7 840 | 6 752 | 7 858 | 3 998 | 3 233 | 4 727 | 12 680 | 16 237 | 8 360 |
| Debtors | 3 000 | 3 000 | 3 000 | 1 080 | 703 | 3 716 | 1 576 | 6 212 | 5 391 | |
| Net Assets Liabilities | 227 | -4 206 | -3 029 | 153 | 2 000 | -5 369 | -4 925 | |||
| Other Debtors | 1 080 | 703 | 3 716 | 1 576 | 6 212 | 5 391 | ||||
| Property Plant Equipment | 5 010 | 4 010 | 3 210 | 4 515 | 3 610 | 2 890 | ||||
| Total Inventories | 2 700 | 2 250 | 750 | 1 150 | 800 | 1 200 | ||||
| Cash Bank In Hand | 450 | 440 | 862 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 649 | 196 | ||||||||
| Stocks Inventory | 4 150 | 4 400 | 2 890 | |||||||
| Tangible Fixed Assets | 10 260 | 8 530 | 6 830 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -11 642 | -7 749 | 96 | |||||||
| Shareholder Funds | -11 542 | -7 649 | 196 | |||||||
| Other | ||||||||||
| Version Production Software | 2 022 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 408 | 30 408 | 31 208 | 32 338 | 33 243 | 33 963 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 435 | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 | ||||
| Bank Borrowings | 8 333 | 14 333 | 10 333 | |||||||
| Bank Borrowings Overdrafts | 2 524 | 3 069 | 1 667 | 4 000 | 4 000 | |||||
| Creditors | 12 848 | 12 262 | 9 510 | 7 174 | 6 252 | 10 883 | 5 842 | |||
| Fixed Assets | 6 260 | 5 010 | 4 010 | 3 210 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 130 | 905 | 720 | ||||||
| Net Current Assets Liabilities | -21 802 | -16 179 | -5 523 | -4 990 | -8 264 | -6 277 | -2 447 | 6 428 | 5 354 | 2 518 |
| Property Plant Equipment Gross Cost | 34 418 | 34 418 | 36 853 | 36 853 | 36 853 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 043 | 952 | 762 | 610 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 610 | 610 | ||||||||
| Taxation Social Security Payable | 1 367 | 1 963 | 498 | 273 | ||||||
| Total Assets Less Current Liabilities | -11 542 | -7 649 | 1 307 | 1 270 | -3 254 | -2 267 | 763 | 10 943 | 8 964 | 5 408 |
| Trade Creditors Trade Payables | 3 924 | 3 565 | 5 807 | 2 622 | 6 385 | 1 569 | ||||
| Bank Overdrafts | 2 524 | 3 069 | ||||||||
| Creditors Due Within One Year | 29 402 | 24 019 | 12 275 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 5 318 | 2 572 | ||||||||
| Other Taxation Social Security Payable | 496 | 304 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 1 111 | |||||||||
| Secured Debts | 2 442 | 5 116 | 5 357 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 405 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 33 028 | 33 433 | ||||||||
| Tangible Fixed Assets Depreciation | 22 768 | 24 903 | 26 603 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 135 | 1 700 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 15th, July 2023 |
accounts | Free Download (6 pages) |
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