Bella Hair Boutique Limited in London, SW19 1DJ

Description

Data updated on: 01-11-2023

The official date the firm was started is 2009/04/08. Started under company registration number 06874381, the company is considered a Private Limited Company. You may visit the headquarters of the company during office times under the following address: 63 Leyton Road, SW19 1DJ London. This firm's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Bella Hair Boutique Ltd filed its account information for the financial period up to Mon, 28th Feb 2022. The firm's latest confirmation statement was released on Fri, 30th Dec 2022.

This company has one director presently managing the following company, specifically John B. who has been utilizing the director's tasks since 2009/04/08.

Executives with significant control over the firm are: John B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rosemary M. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-11 896	-38 022	-50 472	-57 965	-72 274

Balance Sheet
Cash Bank On Hand						568	207	1 087	800	1 202	7 172	868
Current Assets	1	9 115	3 779	6 582	7 357	5 834	7 495	8 967	2 800	3 202	9 172	2 868
Debtors			570	2 766	4 067	3 266	5 288	5 880
Net Assets Liabilities						-72 274	-85 460	-102 037	-110 942	-112 863	-116 242	-143 353
Property Plant Equipment						656	384	257	173	116	78
Total Inventories						2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	1	6 046	709	1 316	790	568
Intangible Fixed Assets			4 200	2 100
Stocks Inventory		3 069	2 500	2 500	2 500	2 000
Tangible Fixed Assets		12 478	12 810	5 933	1 892	656
Net Assets Liabilities Including Pension Asset Liability					-57 965	-72 274

Capital & Reserves
Called Up Share Capital	1	200	200	200	200	200
Profit Loss Account Reserve		-12 096	-38 222	-50 672	-58 165	-72 474
Shareholder Funds	1	-11 896	-38 022	-50 472	-57 965	-72 274

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 300	6 300
Accumulated Depreciation Impairment Property Plant Equipment						25 460	26 015	26 142	7 196	7 253	7 291	26 399
Additions Other Than Through Business Combinations Property Plant Equipment							283
Amounts Owed To Related Parties						63 828	76 965
Average Number Employees During Period						6	6		2	2	1	1
Creditors						80 120	93 339	111 261	113 915	116 181	125 492	146 221
Fixed Assets		12 478	17 010	8 033	1 892	656	384	257	173	116	78
Increase From Depreciation Charge For Year Property Plant Equipment							555	127	84	57	38	78
Intangible Assets Gross Cost						6 300	6 300
Net Current Assets Liabilities	1	-24 374	-55 032	-58 505	-58 408	-70 369	-85 844	-102 294	-111 115	-112 979	-116 320	-143 353
Other Inventories						2 000	2 000
Property Plant Equipment Gross Cost						26 116	26 399	26 399	7 369	7 369	7 369	26 399
Total Assets Less Current Liabilities	1	-11 896	-38 022	-50 472	-56 516	-69 713	-85 460	-102 037	-110 942	-112 863	-116 242	-143 353
Trade Creditors Trade Payables						222	289
Trade Debtors Trade Receivables							184
Creditors Due Within One Year		33 489	58 811	65 087	66 283	77 558
Intangible Fixed Assets Additions			6 300
Intangible Fixed Assets Aggregate Amortisation Impairment			2 100	4 200	6 300
Intangible Fixed Assets Amortisation Charged In Period			2 100	2 100	2 100
Intangible Fixed Assets Cost Or Valuation			6 300	6 300
Number Shares Allotted		40	40	40	200	200
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	40	40	40	40
Tangible Fixed Assets Additions		17 655	7 516	426	483
Tangible Fixed Assets Cost Or Valuation		17 655	25 171	25 597	25 996
Tangible Fixed Assets Depreciation		5 177	12 361	19 664	24 104
Tangible Fixed Assets Depreciation Charged In Period		5 177	7 184	7 303	4 440
Tangible Fixed Assets Disposals					84
Accruals Deferred Income					-1 449	-2 561
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					518	1 355
Value Shares Allotted					200	200

Company staff

John B.

Role: Director

Appointed: 08 April 2009

Latest update: 13 November 2023

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Rosemary M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 May 2012
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 April 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 26 February 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 February 2016

Bella Hair Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Rosemary M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Bella Hair Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Rosemary M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2013