A Parvez Beauty Ltd in Hounslow, TW5 0BY

Description

Data updated on: 01-11-2023

Registered with number 09932749 9 years ago, A Parvez Beauty Ltd is a Private Limited Company. The business latest office address is 435-437 Great West Road, Great West Road Hounslow. The company's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. The business most recent annual accounts detail the period up to 31st January 2023 and the most current annual confirmation statement was released on 30th December 2022.

Alaiyka P. is this company's single managing director, who was designated to this position 9 years ago.

Alaiyka P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	26 151

Balance Sheet
Cash Bank On Hand	31 155	17 595	4 322	22 379	138 479	110 374	42 299
Current Assets	47 793	69 482	43 381	59 780	154 339	127 896	65 103
Debtors	14 904	50 391	37 877	36 056	14 157	15 272	20 554
Net Assets Liabilities	26 151	33 435	39 792	31 154	37 823	1	-26 127
Other Debtors					8 599	7 023	7 023
Property Plant Equipment	169 701	129 960	101 761	84 258	50 371	33 581	16 791
Total Inventories	1 734	1 496	1 182	1 345	1 703	2 250	2 250
Cash Bank In Hand	31 155
Intangible Fixed Assets	30 677
Net Assets Liabilities Including Pension Asset Liability	26 151
Stocks Inventory	1 734
Tangible Fixed Assets	169 701

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	26 150
Shareholder Funds	26 151

Other Financial Data
Version Production Software							2 024
Accrued Liabilities					1 850	3 000	3 000
Accumulated Amortisation Impairment Intangible Assets	7 668	15 337	23 006	30 675	38 345	38 345	38 345
Accumulated Depreciation Impairment Property Plant Equipment	42 437	85 199	118 398	135 901	169 788	186 578	203 368
Average Number Employees During Period		12	12	14	15	15	15
Bank Borrowings					31 877	23 002	42 658
Bank Borrowings Overdrafts					11 125	10 000	23 688
Creditors	81 250	6 250	102 436	106 940	123 332	130 079	65 363
Dividend Declared Payable						33 024
Increase From Depreciation Charge For Year Property Plant Equipment		42 762	33 199	17 503		16 790	16 790
Intangible Assets Gross Cost	38 345	38 345	38 345		38 345	38 345	38 345
Loans From Directors					40 322	36 278
Net Current Assets Liabilities	-77 023	-89 910	-59 055	-47 160	31 007	-2 183	-260
Other Creditors					10 991	9 151	8 820
Prepayments Accrued Income					5 558
Property Plant Equipment Gross Cost	212 138	215 159	220 159		220 159	220 159	220 159
Taxation Including Deferred Taxation Balance Sheet Subtotal					11 678	8 395
Taxation Social Security Payable					15 653	7 392	9 880
Total Assets Less Current Liabilities	123 355	63 058	58 045	44 768	81 378	31 398	16 531
Trade Creditors Trade Payables					29 399	15 469	4 562
Trade Debtors Trade Receivables						8 249	8 249
Value-added Tax Payable					13 992	15 765	15 413
Creditors Due After One Year	81 250
Creditors Due Within One Year	124 816
Fixed Assets	200 378	152 968	117 100	91 928
Increase From Amortisation Charge For Year Intangible Assets		7 669	7 669	7 669
Intangible Assets	30 677	23 008	15 339	7 670
Intangible Fixed Assets Additions	38 345
Intangible Fixed Assets Aggregate Amortisation Impairment	7 668
Intangible Fixed Assets Amortisation Charged In Period	7 668
Intangible Fixed Assets Cost Or Valuation	38 345
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal	15 954	23 373	18 253	13 614
Provisions For Liabilities Charges	15 954
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	212 138
Tangible Fixed Assets Cost Or Valuation	212 138
Tangible Fixed Assets Depreciation	42 437
Tangible Fixed Assets Depreciation Charged In Period	42 437
Total Additions Including From Business Combinations Property Plant Equipment		3 021	5 000

Company staff

Alaiyka P.

Role: Director

Appointed: 30 December 2015

Latest update: 4 January 2024

People with significant control

Alaiyka P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 10 July 2017
Start Date For Period Covered By Report	30 December 2015
End Date For Period Covered By Report	31 January 2017
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020

A Parvez Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alaiyka P.

People with significant control

Alaiyka P.

Accounts Documents

Company filings

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