Beats Hair Salon Ltd in London, E8 4AE

Description

Data updated on: 01-11-2023

09932317 is the registration number used by Beats Hair Salon Ltd. This company was registered as a Private Limited Company on 2015-12-30. This company has been operating on the market for the last 9 years. This business could be reached at 496 Kingsland Road in London. The company's zip code assigned to this address is E8 4AE. This company's registered with SIC code 96020, that means Hairdressing and other beauty treatment. The firm's most recent accounts cover the period up to 2021-12-31 and the most recent confirmation statement was submitted on 2022-12-19.

There's 1 managing director presently controlling this firm, specifically Andrea G. who's been carrying out the director's tasks since 2015-12-30. That firm had been guided by Federico F. up until six years ago.

Andrea G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-14 672

Balance Sheet
Cash Bank On Hand	3 206	4 324	13 912	6 855	21 481	34 386	865
Current Assets	10 206	11 791	20 912	13 855	24 981	37 886	4 365
Debtors	7 000	7 467	7 000	7 000	3 500	3 500	3 500
Net Assets Liabilities			-11 727	-12 295	-6 862	-374	-13 490
Other Debtors		441	3 500	3 500	3 500	3 500	3 500
Property Plant Equipment	5 510	3 813	1 931			5 040	3 780
Cash Bank In Hand	3 206
Intangible Fixed Assets	19 758
Tangible Fixed Assets	5 510

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-14 682
Shareholder Funds	-14 672

Other Financial Data
Accrued Liabilities Deferred Income			900	900	900	915	1 695
Accumulated Amortisation Impairment Intangible Assets	3 292	6 584	9 876	13 168	16 460	19 752	23 050
Accumulated Depreciation Impairment Property Plant Equipment	1 837	3 719	5 601	7 531	7 531	8 791	10 051
Average Number Employees During Period		1	1	1		1	1
Corporation Tax Payable			963	1 006	2 046	893
Creditors	50 146	46 684	47 744	36 032	38 433	45 640	20 916
Deferred Tax Liabilities			367			958
Fixed Assets	25 268	20 279	15 105	9 882	6 590	8 338	3 780
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 930		1 260	1 260
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				-367		958
Increase From Amortisation Charge For Year Intangible Assets		3 292	3 292	3 292	3 292	3 292	3 298
Increase From Depreciation Charge For Year Property Plant Equipment		1 882	1 882	1 930		1 260	1 260
Intangible Assets	19 758	16 466	13 174	9 882	6 590	3 298
Intangible Assets Gross Cost	23 050	23 050		23 050	23 050	23 050	23 050
Loans From Directors			45 513	33 869	35 462	43 656	18 032
Net Current Assets Liabilities	-39 940	-34 893	-26 832	-22 177	-13 452	-7 754	-16 551
Other Taxation Social Security Payable				257	25	176
Prepayments Accrued Income			3 500	3 500
Property Plant Equipment Gross Cost	7 347	7 532		7 531	7 531	13 831	13 831
Taxation Including Deferred Taxation Balance Sheet Subtotal			-367			-958	-719
Taxation Social Security Payable						1 069	1 189
Total Additions Including From Business Combinations Property Plant Equipment		185				6 300
Total Assets Less Current Liabilities	-14 672	-14 614	-11 727	-12 295	-6 862	584	-12 771
Creditors Due Within One Year	50 146
Intangible Fixed Assets Additions	23 050
Intangible Fixed Assets Aggregate Amortisation Impairment	3 292
Intangible Fixed Assets Amortisation Charged In Period	3 292
Intangible Fixed Assets Cost Or Valuation	23 050
Number Shares Allotted	10
Number Shares Issued Fully Paid		10	10
Par Value Share	1	1	1
Prepayments	3 500	3 500	3 500
Recoverable Value-added Tax		26
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	7 347
Tangible Fixed Assets Cost Or Valuation	7 347
Tangible Fixed Assets Depreciation	1 837
Tangible Fixed Assets Depreciation Charged In Period	1 837
Trade Creditors Trade Payables			900

Company staff

Andrea G.

Role: Director

Appointed: 30 December 2015

Latest update: 18 March 2024

People with significant control

Andrea G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 20 September 2017
Start Date For Period Covered By Report	30 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Beats Hair Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea G.

Federico F.

People with significant control

Andrea G.

Accounts Documents

Company filings

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