Brazil Hair & Beauty Ltd in Willesden, NW10 2TE

Description

Data updated on: 01-11-2023

This particular Brazil Hair & Beauty Ltd firm has been operating offering its services for at least 15 years, as it's been founded in 2009. Registered under the number 06796246, Brazil Hair & Beauty is a Private Limited Company with office in 31 High Road, Willesden NW10 2TE. This firm's principal business activity number is 96020 - Hairdressing and other beauty treatment. The latest financial reports describe the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-03-22.

Elza P. is this firm's individual director, who was assigned to lead the company on 20th January 2009.

Elza S. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	482	-156	1	8 531	2 979	-25 456

Balance Sheet
Cash Bank On Hand							17 139	16 405	11 145
Current Assets	815	1 096	1	14 639	14 014	18 869	17 139	16 998	11 145	21 396	35 645
Debtors		104	1					593
Net Assets Liabilities							1	37 048	30 025	32 474	33 011
Property Plant Equipment							6 527	5 155	3 736
Cash Bank In Hand		201		14 639	49	18 869
Net Assets Liabilities Including Pension Asset Liability	482	-156	1	8 531	2 979	-25 456
Stocks Inventory	815	791
Tangible Fixed Assets	3 935	3 104	3 210	2 842	7 258	5 811

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	481	-157	-9 759	8 530	2 978	-25 457
Shareholder Funds	482	-156	1	8 531	2 979	-25 456

Other Financial Data
Version Production Software							1	1	1
Accumulated Depreciation Impairment Property Plant Equipment							5 336	7 213	9 237
Additions Other Than Through Business Combinations Property Plant Equipment								505	605
Creditors							55 802	55 157	44 906	54 933	28 221
Fixed Assets	3 935	3 104	3 210	2 842			6 527	5 155	3 736	3 157	2 669
Increase From Depreciation Charge For Year Property Plant Equipment								1 877	2 024
Net Current Assets Liabilities	731	1 096	1	5 989	-4 279	-31 267	38 663	38 159	33 761	33 537	7 424
Property Plant Equipment Gross Cost							11 863	12 368	12 973
Provisions For Liabilities Balance Sheet Subtotal								89	796
Total Assets Less Current Liabilities	4 666	4 200	1	8 831	2 979	-25 456	1	33 004	30 025	30 380	10 093
Creditors Due After One Year Total Noncurrent Liabilities	4 184	4 356
Creditors Due Within One Year Total Current Liabilities	84	-104
Tangible Fixed Assets Cost Or Valuation	4 771	3 104	3 210	3 410	9 273	9 273
Tangible Fixed Assets Depreciation	836	1 667		568	2 015	3 462
Tangible Fixed Assets Depreciation Charge For Period		831
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 094	6 104
Average Number Employees During Period									5	5	4
Administrative Expenses			21 522
Bank Borrowings Overdrafts					9 763	50 136
Cost Sales		53 857	3 413
Creditors Due After One Year		4 356	157	300
Creditors Due Within One Year			12 968	8 650	9 763	50 136
Distribution Costs			2 189
Gross Profit Loss		-157	13 952
Number Shares Allotted		1	1	100	1	100
Operating Profit Loss		-157	-9 759
Par Value Share		1	1	0
Profit Loss For Period		-157	-9 759
Profit Loss On Ordinary Activities Before Tax		-157	-9 759
Revaluation Reserve			-157
Revaluation Surplus In Period			-156
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			106	3 410	5 863
Tangible Fixed Assets Depreciation Charged In Period				568	1 447
Total Recognised Gain Loss For Period		-157	-9 915
Trade Creditors Within One Year					813	813
Turnover Gross Operating Revenue		53 700	17 365
Value Shares Allotted					1	0

Company staff

Elza P.

Role: Director

Appointed: 20 January 2009

Latest update: 17 February 2024

People with significant control

Elza S.

Notified on 15 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 24/10/2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24/10/2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2022
Annual Accounts 26/10/2015
Date Approval Accounts	26/10/2015

Brazil Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elza P.

People with significant control

Elza S.

Accounts Documents

Company filings

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