Bharti's Salon Ltd in London, NW9 8JU

Description

Data updated on: 01-11-2023

Bharti's Salon has been operating in this business for 11 years. Started under no. 08440739, the firm is listed as a Private Limited Company. You may visit the main office of the firm during office times under the following address: 165 Church Lane Kingsbury, NW9 8JU London. The firm's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. The business most recent accounts were submitted for the period up to 2023/03/31 and the latest confirmation statement was released on 2023/08/01.

This company has 1 director at the moment controlling this company, specifically Hetalbahen P. who's been utilizing the director's assignments for 11 years. The company had been led by Bharti V. until 2020-07-01. Additionally another director, including Milan V. gave up the position seven years ago.

Hetalbahen P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-1 890	2 197	4 316

Balance Sheet
Cash Bank On Hand			10 695	1 103	42 059	7 074	2 981
Debtors	2 505	1 813	3 710	84 066	8 938	9 552	5 002
Other Debtors				81 000	5 492	7 420	5 000
Property Plant Equipment			20 599	18 937	12 687	6 437	1 312
Total Inventories			3 000	3 000	3 000	2 750	500
Current Assets	7 199	13 172	17 405	88 169	53 997	19 376	8 483	10 332	18 540	17 747
Net Assets Liabilities				6 725	843	-19 612	23 448	36 300	29 040	26 557
Cash Bank In Hand	4 694	7 859	10 695
Intangible Fixed Assets	45 000	40 000	35 000
Stocks Inventory		3 500	3 000
Tangible Fixed Assets	12 326	8 026	20 599

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 990	2 097	4 216
Shareholder Funds	-1 890	2 197	4 316

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			15 000	20 000	25 000	30 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment			14 029	22 691	28 941	35 191	40 316
Bank Borrowings Overdrafts			12 332	9 250	5 873	2 091	2 622
Corporation Tax Payable			387	1 018
Creditors			45 264	70 806	53 022	35 114	31 198	11 632	15 080	15 804
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 662	6 250	6 250	5 125
Intangible Assets			35 000	30 000	25 000	20 000	15 000
Intangible Assets Gross Cost			50 000	50 000	50 000	50 000
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors			11 092	61 556	47 149	33 023	17 045
Other Taxation Social Security Payable			3 547	7 128	5 210	4 237	3 104
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			34 628	41 628	41 628	41 628
Total Additions Including From Business Combinations Property Plant Equipment				7 000
Trade Debtors Trade Receivables			3 710	3 066	3 446	2 132	2
Average Number Employees During Period				7	5	5	4	4	5	5
Fixed Assets	57 326	48 026	55 599	48 937	37 687	26 437	16 312	10 000	5 000
Net Current Assets Liabilities	50 710	-42 469	-27 859	28 594	16 178	-10 935	22 715	1 300	3 460	1 943
Total Assets Less Current Liabilities	6 616	5 557	27 740	77 531	53 865	15 502	6 403	8 700	8 460	1 943
Creditors Due After One Year	8 506	3 360	23 424
Creditors Due Within One Year	57 909	55 641	45 264
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			18 000
Tangible Fixed Assets Cost Or Valuation		16 628	34 628
Tangible Fixed Assets Depreciation	4 302	8 602	14 029
Tangible Fixed Assets Depreciation Charged In Period		4 300	5 427

Company staff

Hetalbahen P.

Role: Director

Appointed: 06 April 2018

Latest update: 23 April 2024

People with significant control

Hetalbahen P.

Notified on 1 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bharti V.

Notified on 6 April 2016

Ceased on 1 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Milan V.

Notified on 6 April 2016

Ceased on 27 July 2017

Nature of control:

1/2 or less of voting rights

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	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 September 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Bharti's Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hetalbahen P.

Bharti V.

Milan V.

People with significant control

Hetalbahen P.

Bharti V.

Milan V.

Accounts Documents

Company filings

Filing category

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