Bbc3 Hair Studios Limited in London, N11 1GN

Description

Data updated on: 01-11-2023

Located in Afe Accountants Limited Building 4, North London Business Park, London N11 1GN Bbc3 Hair Studios Limited is a Private Limited Company with 07595926 Companies House Reg No. It was established on 2011-04-07. This firm's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. 2023-03-31 is the last time the company accounts were reported.

Right now, the following business is administered by a single director: Vaso L., who was formally appointed in April 2011. Since April 2011 Christopher L., had fulfilled assigned duties for the following business till the resignation in January 2016.

Executives with significant control over the firm are: Vaso L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 731	-7 748	-2 264	144	31 340

Balance Sheet
Cash Bank In Hand	18 428	16 936	38 194	38 118	82 837
Current Assets	19 456	18 351	39 694	42 823	85 887	55 318	59 581	40 291	28 113	69 758	40 530	24 569
Debtors				3 205	1 550
Intangible Fixed Assets	206 245	187 495	168 745	149 995	131 245
Net Assets Liabilities Including Pension Asset Liability	-13 731	-7 748
Stocks Inventory	1 028	1 415	1 500	1 500	1 500
Tangible Fixed Assets	3 970	4 516	3 387	2 540	1 905

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-13 831	-7 848	-2 364	44	31 240
Shareholder Funds	-13 731	-7 748	-2 264	144	31 340

Other Financial Data
Average Number Employees During Period						6	5	5	5	6	5	5
Creditors					187 697	101 014	108 859	86 092	49 876	71 792	42 381	22 839
Creditors Due After One Year	225 000	201 000
Creditors Due Within One Year	18 402	17 110	214 090	195 214	187 697
Fixed Assets	210 215	192 011	172 132	152 535	133 150	91 428	69 260	46 417	23 652	3 106	2 228	1 657
Intangible Fixed Assets Aggregate Amortisation Impairment	18 750	37 500	56 250	75 000	93 750
Intangible Fixed Assets Amortisation Charged In Period	18 750	18 750
Intangible Fixed Assets Cost Or Valuation	224 995		224 995	224 995
Net Current Assets Liabilities	1 054	1 241	-174 396	-152 391	-101 810	-45 696	-49 278	-45 801	-21 763	-2 034	-1 851	1 730
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	5 290	2 690
Tangible Fixed Assets Cost Or Valuation	5 290	7 340	7 340	7 340
Tangible Fixed Assets Depreciation	1 320	2 824	3 953	4 800	5 435
Tangible Fixed Assets Depreciation Charged In Period		1 504
Tangible Fixed Assets Disposals		640
Total Assets Less Current Liabilities	211 269	193 252	-2 264	144	31 340	45 732	19 982	616	1 889	1 072	377	3 387
Creditors Due After One Year Total Noncurrent Liabilities	225 000
Creditors Due Within One Year Total Current Liabilities	18 402
Intangible Fixed Assets Additions	224 995
Tangible Fixed Assets Depreciation Charge For Period	1 320

Company staff

Vaso L.

Role: Director

Appointed: 07 April 2011

Latest update: 23 January 2024

People with significant control

Vaso L.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher L.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 May 2013

Bbc3 Hair Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vaso L.

Christopher L.

People with significant control

Vaso L.

Christopher L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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