Bibas Hair & Beauty Limited, WC1N 1AB

Description

Data updated on: 01-11-2023

This particular Bibas Hair & Beauty Limited business has been on the market for 18 years, having started in 2006. Started with Registered No. 05792519, Bibas Hair & Beauty was set up as a Private Limited Company with office in 72 Marchmont Street, Great Ormond Street Hospital WC1N 1AB. The firm known today as Bibas Hair & Beauty Limited was known as Bibas H & B up till Fri, 18th Aug 2006 when the business name was replaced. This business's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. Bibas Hair & Beauty Ltd filed its latest accounts for the financial year up to Saturday 30th April 2022. The business most recent annual confirmation statement was released on Monday 24th April 2023.

Mark P. and Susan P. are listed as company's directors and have been expanding the company for 18 years.

Executives with significant control over the firm are: Mark P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Bibas Hair & Beauty Limited 2006-08-18
Bibas H & B Limited 2006-04-24

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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148 786	164 131	185 254	129 711	107 906	123 330	134 682

Balance Sheet
Cash Bank In Hand	97 790	85 888	100 009	95 780	84 047	96 550	124 054
Current Assets	106 457	97 555	111 676	107 447	98 214	110 717	138 221	82 609	106 080	148 307	141 395	96 444	41 986
Debtors	3 667	3 667	3 667	3 667	4 167	4 167	4 167
Intangible Fixed Assets	131 250	122 500	113 750	105 000	96 250	87 500	70 000
Net Assets Liabilities Including Pension Asset Liability	148 786	164 131	185 254	129 711	107 906	123 330	134 682
Stocks Inventory	5 000	8 000	8 000	8 000	10 000	10 000	10 000
Tangible Fixed Assets	564	3 943	3 201	2 323	1 000	1 017	509
Net Assets Liabilities							134 682	78 628	67 873	59 860	62 538	22 797	15 555

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	148 784	164 129	185 252	129 709	107 904	123 328	134 680
Shareholder Funds	148 786	164 131	185 254	129 711	107 906	123 330	134 682

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	89 485	59 867
Fixed Assets	131 814	126 443	116 951	107 323	97 250	88 517	70 509	53 425	36 745	18 582	654	156
Intangible Fixed Assets Aggregate Amortisation Impairment	43 750	52 500	61 250	70 000	78 750	87 500	105 000
Intangible Fixed Assets Amortisation Charged In Period		8 750	8 750	8 750	8 750	8 750	17 500
Intangible Fixed Assets Cost Or Valuation	175 000	175 000	175 000	175 000	175 000	175 000	175 000
Net Current Assets Liabilities	16 972	37 688	68 303	22 388	10 656	34 813	64 173	25 203	31 128	41 278	61 884	22 641	15 555
Tangible Fixed Assets Additions		4 817	1 056	787	458	790
Tangible Fixed Assets Cost Or Valuation	19 218	24 035	25 091	25 878	26 336	27 126	27 126
Tangible Fixed Assets Depreciation	18 654	20 092	21 890	23 555	25 336	26 109	26 617
Tangible Fixed Assets Depreciation Charge For Period		1 438
Total Assets Less Current Liabilities	148 786	164 131	185 254	129 711	107 906	123 330	134 682	78 628	67 873	59 860	62 538	22 797	15 555
Average Number Employees During Period									4	3	3	3	3
Creditors							74 048	57 406	74 952	107 029	79 511	73 803	26 431
Creditors Due Within One Year		59 867	43 373	85 059	87 558	75 904	74 048
Number Shares Allotted			2	2	2	2	2
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 798	1 665	1 781	773	508

Company staff

Mark P.

Role: Director

Appointed: 24 April 2006

Latest update: 23 March 2024

Mark P.

Role: Secretary

Appointed: 24 April 2006

Latest update: 23 March 2024

Susan P.

Role: Director

Appointed: 24 April 2006

Latest update: 23 March 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan P.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 October 2014
Annual Accounts 3 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	3 October 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 23 November 2017
Date Approval Accounts	23 November 2017

Bibas Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Mark P.

Susan P.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Mark P.

Susan P.

Accounts Documents

Company filings

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