Rk Beauty And Aesthetics Clinic Limited in Southall, UB1 1JY

Description

Data updated on: 01-11-2023

Located in 29 A The Broadway, Southall UB1 1JY Rk Beauty And Aesthetics Clinic Limited is a Private Limited Company with 10509892 Companies House Reg No. This company was founded on 2016/12/05. Rk Beauty And Aesthetics Clinic Limited was registered 4 years from now under the name of Bee Zee By Rabia Khan. This firm's principal business activity number is 96020 meaning Hairdressing and other beauty treatment. Rk Beauty And Aesthetics Clinic Ltd filed its latest accounts for the period that ended on 2022-12-31. The firm's latest confirmation statement was submitted on 2022-12-04.

For this firm, the full range of director's duties have so far been executed by Rabia K. who was appointed in 2016 in December.

Rabia K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Rk Beauty And Aesthetics Clinic Limited 2020-01-20
Bee Zee By Rabia Khan Limited 2016-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	68	2 355	5 157	40 785	46 263	25 073
Current Assets	68	-6 145	5 157
Debtors		-8 500
Net Assets Liabilities	-14 682	-29 234	-41 512	-32 598	-50 836	-52 584
Property Plant Equipment	24 000	21 840	14 880	7 920	960

Other Financial Data
Version Production Software			2 020	2 021		2 024
Accrued Liabilities	750	750	750	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000	16 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	6 000	12 960	19 920	26 880	33 840	34 800
Additions Other Than Through Business Combinations Property Plant Equipment	30 000	4 800
Average Number Employees During Period			3	3	3	3
Bank Borrowings				20 000
Bank Borrowings Overdrafts					30 389	25 993
Creditors	54 750	56 929	69 549	65 303	98 059	77 657
Deferred Income			16 000
Fixed Assets	40 000	33 840	22 880	11 920	960
Increase From Amortisation Charge For Year Intangible Assets	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	6 000	6 960	6 960	6 960	6 960	960
Intangible Assets	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000
Loans From Directors	54 000	53 509	53 509	64 509	64 509	49 559
Net Current Assets Liabilities	-54 682	-63 074	-64 392	-24 518	-51 796	-52 584
Other Creditors			-3 441	-2 954	-3 291	2 105
Property Plant Equipment Gross Cost	30 000	34 800	34 800	34 800	34 800	34 800
Taxation Social Security Payable		2 670	2 731	2 748	5 452
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Assets Less Current Liabilities			-41 512	-12 598	-50 836
Trade Debtors Trade Receivables		-8 500

Company staff

Rabia K.

Role: Director

Appointed: 05 December 2016

Latest update: 30 March 2024

People with significant control

Rabia K.

Notified on 5 December 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Rk Beauty And Aesthetics Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rabia K.

People with significant control

Rabia K.

Accounts Documents

Company filings

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