Afroeuro Hair And Beauty Limited in London, SE9 3TL

Description

Data updated on: 01-11-2023

The official moment the firm was registered is 1996-08-29. Established under number 03243834, this firm is considered a Private Limited Company. You can reach the headquarters of this company during business hours under the following location: 4 Green Lane Business Lane 238 Green Lane New Eltham, SE9 3TL London. The firm's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. Its latest accounts were submitted for the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-07-08.

This business owes its accomplishments and constant improvement to exactly two directors, namely Alison P. and Ali N., who have been in it since September 2004. In order to provide support to the directors, this particular business has been utilizing the skillset of Ali N. as a secretary for the last twenty eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 188	70 120	74 264	67 349	70 205	85 500

Balance Sheet
Cash Bank In Hand	2 906	1 000	7 337	1 346	1 902	10 717
Cash Bank On Hand						10 717	3 495	11 123	11 978	70 427	48 992	33 116
Current Assets	196 399	125 448	137 693	120 707	108 560	86 443	93 535	89 277	82 279	160 685	177 466	148 547
Debtors	11 243	2 903	8 706	1 111	158	276	150	299	476	24 688	21 174	181
Intangible Fixed Assets	108 000	102 000	96 000	90 000	84 000	78 000
Net Assets Liabilities						85 500	98 847	105 094	113 763	146 038	155 010	126 483
Net Assets Liabilities Including Pension Asset Liability	75 188	70 120	74 264	67 349	70 205	85 500
Other Debtors						276	150	299	476	24 688	21 174	181
Property Plant Equipment						10 678	11 307	15 867	13 487	15 086	14 614	13 153
Stocks Inventory	182 250	121 545	121 650	118 250	106 500	75 450
Tangible Fixed Assets	25 547	17 215	15 720	12 026	9 359	10 678
Total Inventories						75 450	89 890	77 855	69 825	65 570	107 300	115 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	75 088	70 020	74 164	67 249	70 105	85 400
Shareholder Funds	75 188	70 120	74 264	67 349	70 205	85 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						72 000	78 000	84 000	90 000	96 000	102 000	108 000
Accumulated Depreciation Impairment Property Plant Equipment						19 301	22 702	26 054	29 184	30 860	32 484	33 945
Additional Provisions Increase From New Provisions Recognised									-425
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								797
Average Number Employees During Period							7	8	8	9	10	9
Bank Borrowings Overdrafts					17 532		5 982	3 352	4 013	43 333	36 782	27 252
Bank Overdrafts					17 532
Creditors						20 000	10 000	3 352	39 564	43 333	36 782	27 252
Creditors Due After One Year	10 000		1 914			20 000
Creditors Due Within One Year	240 170	171 626	170 522	153 332	130 132	67 722
Deferred Tax Liability					1 582	1 899
Dividends Paid							36 000	39 000	36 000
Fixed Assets	133 547	119 215	111 720	102 026	93 359	88 678	83 307	81 867	73 487	69 086	62 614	55 153
Increase From Amortisation Charge For Year Intangible Assets							6 000	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 401	3 352	3 130	1 676	1 624	1 461
Intangible Assets						78 000	72 000	66 000	60 000	54 000	48 000	42 000
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	48 000	54 000	60 000	66 000	72 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000			6 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-43 771	-46 178	-32 829	-32 625	-21 572	18 721	27 607	29 443	42 715	123 050	131 872	101 013
Number Shares Allotted		10	100	100	100	100
Other Creditors						20 000	10 000	4 454	5 368	6 456	16 419	7 352
Other Creditors After One Year						20 000
Other Creditors Due Within One Year					74 900	25 682
Other Taxation Social Security Payable						28 452	30 826	26 728	23 054	22 203	14 755	11 200
Par Value Share		1	1	1	1	1
Profit Loss							49 347	45 247	44 669
Property Plant Equipment Gross Cost						29 979	34 009	41 921	42 671	45 946	47 098
Provisions							2 067	2 864	2 439
Provisions For Liabilities Balance Sheet Subtotal						1 899	2 067	2 864	2 439	2 765	2 694	2 431
Provisions For Liabilities Charges	4 588	2 917	2 713	2 052	1 582	1 899
Share Capital Allotted Called Up Paid	10	10	100	100	100	100
Tangible Fixed Assets Additions			2 559			4 317
Tangible Fixed Assets Cost Or Valuation	48 727	37 981	40 540	40 940	25 662	29 979
Tangible Fixed Assets Depreciation	23 180	20 766	24 820	28 914	16 303	19 301
Tangible Fixed Assets Depreciation Charged In Period		3 798	4 054			2 998
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 213
Tangible Fixed Assets Disposals		10 746
Taxation Social Security Due Within One Year					27 833	28 452
Total Additions Including From Business Combinations Property Plant Equipment							4 030	7 912	750	3 275	1 152
Total Assets Less Current Liabilities	89 776	73 037	78 891	69 401	71 787	107 399	110 914	111 310	116 202	192 136	194 486	156 166
Trade Creditors Trade Payables						13 588	18 213	20 460	7 129	2 309	3 772	18 334
Trade Creditors Within One Year					9 867	13 588

Company staff

Alison P.

Role: Director

Appointed: 01 September 2004

Latest update: 8 April 2024

Ali N.

Role: Secretary

Appointed: 29 August 1996

Latest update: 8 April 2024

Ali N.

Role: Director

Appointed: 29 August 1996

Latest update: 8 April 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 29 August 1996

Resigned: 29 August 1996

Latest update: 8 April 2024

Kevin B.

Role: Nominee Director

Appointed: 29 August 1996

Resigned: 29 August 1996

Latest update: 8 April 2024

Perry P.

Role: Secretary

Appointed: 29 August 1996

Resigned: 24 November 2003

Latest update: 8 April 2024

People with significant control

Executives with significant control over the firm are: Ali N. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alison P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ali N.

Notified on 29 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Alison P.

Notified on 29 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 April 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 26 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	26 March 2013
Annual Accounts 10 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 March 2014

Afroeuro Hair And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison P.

Ali N.

Ali N.

Suzanne B.

Kevin B.

Perry P.

People with significant control

Ali N.

Alison P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies