A S Hair & Beauty Ltd in London, N12 8LY

Description

Data updated on: 01-11-2023

2009 marks the launching of A S Hair & Beauty Ltd, a company that is situated at 2nd Floor, Premier House, 309 Ballards Lane in London. That would make fifteen years A S Hair & Beauty has been on the British market, as the company was created on Tuesday 15th December 2009. The firm Companies House Reg No. is 07104253 and the company post code is N12 8LY. This company's registered with SIC code 96020, that means Hairdressing and other beauty treatment. 31st December 2022 is the last time the company accounts were filed.

Within this limited company, the full range of director's tasks have so far been met by Atsushi T. who was selected to lead the company fifteen years ago. Since Tuesday 15th December 2009 Shunji W., had been fulfilling assigned duties for this limited company up until the resignation in 2017.

Atsushi T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	22 974	20 856	18 751	7 213	14 316

Balance Sheet
Current Assets	78 561	79 660	75 217	82 101	88 322	57 000	59 805	63 850	92 041	165 990	204 876
Net Assets Liabilities					14 316	503	22 157	18 964	16 743	52 049	95 908
Cash Bank In Hand	72 522	77 300	72 053	79 712
Debtors	6 039	2 360	3 164	2 389
Net Assets Liabilities Including Pension Asset Liability	22 974	20 856	18 751	7 213	14 316
Tangible Fixed Assets	6 362	7 340	7 953	5 965

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 874	20 756	18 651	7 113
Shareholder Funds	22 974	20 856	18 751	7 213	14 316

Other Financial Data
Average Number Employees During Period							12	12	6	7	6
Creditors					81 498	102 024	89 839	83 204	76 307	103 850	126 290
Fixed Assets	6 362	7 340	7 953	5 965	7 492	68 087	69 381	49 216	37 863	26 658	18 231
Net Current Assets Liabilities	16 612	13 516	10 798	1 248	6 824	45 024	30 034	19 354	15 734	62 140	78 586
Provisions For Liabilities Balance Sheet Subtotal						1 068	1 068	1 068	1 116	909	909
Total Assets Less Current Liabilities	22 974	20 856	18 751	7 213	14 316	23 063	39 347	29 862	53 597	88 798	96 817
Creditors Due Within One Year	61 949	66 144	64 419	80 853	81 498
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 425	3 264
Tangible Fixed Assets Cost Or Valuation	10 105	13 530	16 794	16 794
Tangible Fixed Assets Depreciation	3 743	6 190	8 841	10 829
Tangible Fixed Assets Depreciation Charged In Period		2 447	2 651	1 988

Company staff

Atsushi T.

Role: Director

Appointed: 15 December 2009

Latest update: 8 February 2024

People with significant control

Atsushi T.

Notified on 10 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 May 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 19 June 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 June 2014

A S Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atsushi T.

Shunji W.

People with significant control

Atsushi T.

Accounts Documents

Company filings

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