Aqua Hair Salon Limited in London, SE4 2PH

Website

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www.aquahairsalon.co.uk

Description

Data updated on: 01-11-2023

Aqua Hair Salon Limited with reg. no. 07423250 has been a part of the business world for fourteen years. This particular Private Limited Company can be reached at 403 Brockley Road, , London and their postal code is SE4 2PH. This business's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The most recent annual accounts describe the period up to 2022-10-31 and the latest confirmation statement was filed on 2022-10-29.

Since Fri, 29th Oct 2010, this particular company has only had 1 managing director: Havva S. who has been managing it for fourteen years.

Havva S. is the individual with significant 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 508	-5 890			3 610	3 662	2 289

Balance Sheet
Cash Bank In Hand	3 361	2 085	2 106	2 930	2 633	5 273
Current Assets	6 051	4 801	4 816	5 576	8 167	10 873	7 980	8 840	7 888	48 734	32 830	27 532
Debtors	1 930	1 930	1 930	1 930	1 930	2 000
Net Assets Liabilities Including Pension Asset Liability	-3 508	-5 890	1 646	3 110	3 610	3 662	2 289
Stocks Inventory	760	786	780	716	3 604	3 600
Tangible Fixed Assets	4 000	3 000	2 102	1 642	472
Net Assets Liabilities							2 289	1 090	1 132	12 480	27 448	19 485

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 508	-6 890	646	2 110	2 610	2 662
Shareholder Funds	-3 508	-5 890			3 610	3 662	2 289

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 385	5 736
Fixed Assets	4 000	3 000			472						383	1 727
Net Current Assets Liabilities	666	-935	403	1 468	3 138	5 441	4 068	3 263	3 271	43 517	28 523	19 616
Provisions For Liabilities Charges	8 174	7 955
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 122	5 832	5 832	5 832
Tangible Fixed Assets Depreciation	1 000	2 000	3 020	4 190	5 360	5 832
Tangible Fixed Assets Depreciation Charge For Period		1 000
Total Assets Less Current Liabilities	4 666	2 065	2 505	3 110	3 610	5 441	4 068	3 263	3 271	43 517	28 906	21 343
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 779	2 173	2 139	2 287	1 458	1 858
Average Number Employees During Period								8	8	7	7	7
Creditors							5 912	8 183	7 174	7 788	6 307	9 916
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 000	2 000	2 606	2 557	2 571	2 000	2 000
Capital Employed		-5 890	1 646	3 110	3 610
Creditors Due After One Year		7 955	859
Creditors Due Within One Year		5 736	4 413	4 108	5 029	7 211	5 912
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Accruals Deferred Income						1 779	1 779
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			1 020	1 170	1 170	472
Tangible Fixed Assets Additions			122	710

Company staff

Havva S.

Role: Director

Appointed: 29 October 2010

Latest update: 31 January 2024

People with significant control

Havva S.

Notified on 1 July 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	28 November 2013
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 January 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 February 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	22 June 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Aqua Hair Salon Limited

General information

Name:

Office Address:

Contact information

Website

www.aquahairsalon.co.uk

Description

Financial data based on annual reports

Company staff

Havva S.

Havva S.

People with significant control

Havva S.

Accounts Documents

Company filings

Filing category

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