Beauty Bar (calcot) Ltd in Southall,, UB2 5RT

Description

Data updated on: 01-11-2023

This particular Beauty Bar (calcot) Ltd firm has been on the market for 13 years, having started in 2011. Registered under the number 07827839, Beauty Bar (calcot) is categorised as a Private Limited Company located in 41 Kingsbridge Road, Southall, UB2 5RT. The enterprise's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. Beauty Bar (calcot) Limited reported its account information for the period that ended on 2022-10-31. The business latest annual confirmation statement was submitted on 2023-10-28.

There's a group of two directors overseeing the business at present, namely Zahed K. and Munir K. who have been performing the directors responsibilities since 2023.

Executives who control the firm include: Zahed K. owns 1/2 or less of company shares. Munir K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 375	23 364	18 912	18 433	5 493

Balance Sheet
Cash Bank In Hand	37 641	42 470	28 072	21 293	5 026
Cash Bank On Hand					5 026	30 077
Current Assets		42 470	34 450	31 092	6 966	30 577	36 162	10 099	15 704	15 789	12 774
Debtors			6 378	9 799	1 870	400
Other Debtors					1 870	400
Property Plant Equipment					1 942	2 041
Stocks Inventory					70
Tangible Fixed Assets	2 418	2 266	2 659	3 788	1 942
Total Inventories					70	100
Net Assets Liabilities								8 719	-44 784	-40 740	-59 447

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 275	23 264	18 812	18 333	5 393
Shareholder Funds	9 375	23 364	18 912	18 433	5 493

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 052	12 574
Average Number Employees During Period						5	5	5	5	4	4
Creditors					3 415	10 716	13 170	4 977	58 378	47 227	49 199
Creditors Due Within One Year	30 684	21 372	18 197	16 447	3 415
Debtors Due After One Year			-6 378	-9 799	-1 870
Fixed Assets						2 041	1 002	3 597	30 658	20 068	9 531
Increase From Depreciation Charge For Year Property Plant Equipment						1 522
Net Current Assets Liabilities	6 957	21 098	16 253	14 645	3 551	19 861	22 992	5 122	-17 064	-13 581	-19 779
Number Shares Allotted	100	100	100	100	100
Other Creditors					2 768	5 606
Other Taxation Social Security Payable					647	4 592
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					12 994	14 615
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 989	2 841	2 982	3 063	119
Tangible Fixed Assets Cost Or Valuation	3 989	6 830	9 812	12 875	12 994
Tangible Fixed Assets Depreciation	1 571	4 564	7 153	9 087	11 052
Tangible Fixed Assets Depreciation Charged In Period	1 571	2 993	2 589	1 934	1 965
Total Additions Including From Business Combinations Property Plant Equipment						1 621
Total Assets Less Current Liabilities	9 375	23 364	18 912	18 433	5 493	21 902	23 994	8 719	13 594	6 487	-10 248
Trade Creditors Trade Payables						518

Company staff

Zahed K.

Role: Director

Appointed: 15 May 2023

Latest update: 31 December 2023

Munir K.

Role: Director

Appointed: 28 October 2011

Latest update: 31 December 2023

People with significant control

Zahed K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Munir K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 July 2014
Annual Accounts 26 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013

Beauty Bar (calcot) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahed K.

Munir K.

People with significant control

Zahed K.

Munir K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Beauty Bar (calcot) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahed K.

Munir K.

People with significant control

Zahed K.

Munir K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012