For Him And Her Limited in London, SW16 5UX

Description

Data updated on: 01-11-2023

For Him And Her is a company located at SW16 5UX London at 24 Woodmansterne Road. The enterprise has been in existence since 2013 and is registered under the identification number 08672614. The enterprise has been operating on the UK market for 11 years now and its last known state is active. The enterprise's SIC code is 96020 which means Hairdressing and other beauty treatment. The most recent annual accounts were submitted for the period up to 2021-09-30 and the most current confirmation statement was filed on 2022-09-02.

Right now, this company has a single managing director: Rohina A., who was appointed in 2013. This company had been supervised by Omar R. up until 2016-11-05.

Rohina A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-29	2019-09-29	2020-09-29	2021-09-30
Currency
Net Worth	-36 931	-55 299	-78 145	-104 303

Balance Sheet
Current Assets	5 411	6 276	5 413	6 017	6 657	8 431	57 001	30 301
Net Assets Liabilities				104 303	120 666	114 012	107 644	-116 919
Cash Bank In Hand	206	841	563
Debtors	4 500	4 500	4 500
Net Assets Liabilities Including Pension Asset Liability	-36 931	-55 299	-78 145	-104 303
Stocks Inventory	705	935	350
Tangible Fixed Assets	19 332	17 719	15 461

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-37 031	-55 399	-78 245
Shareholder Funds	-36 931	-55 299	-78 145	-104 303

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 900	2 750	1 347	1 997	2 634
Average Number Employees During Period					1	1	1	2
Creditors				120 439	135 897	128 428	122 024	120 276
Fixed Assets	19 332	17 719	15 461	13 282	11 324	7 332	9 376	15 690
Net Current Assets Liabilities	-44 012	-66 766	-88 102	-114 422	129 240	119 997	65 023	-89 975
Total Assets Less Current Liabilities	-24 680	-49 047	-74 891	-101 140	117 916	112 665	55 647	-74 285
Accruals Deferred Income			2 250	2 900
Creditors Due After One Year	9 251	6 252	3 254	263
Creditors Due Within One Year	52 423	73 042	95 765	120 439
Number Shares Allotted	100		100
Par Value Share	1		1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	22 206	1 101	181
Tangible Fixed Assets Cost Or Valuation	22 206	23 307	23 488
Tangible Fixed Assets Depreciation	2 874	5 588	8 027
Tangible Fixed Assets Depreciation Charged In Period	2 874	2 714	2 439

Company staff

Rohina A.

Role: Director

Appointed: 02 September 2013

Latest update: 27 April 2024

People with significant control

Rohina A.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	16 September 2023
Confirmation statement last made up date	02 September 2022

Annual Accounts 4 July 2015
Start Date For Period Covered By Report	2013-09-02
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	4 July 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 24 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	24 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-29
Annual Accounts
Start Date For Period Covered By Report	2018-09-30
End Date For Period Covered By Report	2019-09-29
Annual Accounts
Start Date For Period Covered By Report	2019-09-30
End Date For Period Covered By Report	2020-09-29
Annual Accounts
Start Date For Period Covered By Report	2020-09-30
End Date For Period Covered By Report	30/09/2021

For Him And Her Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rohina A.

Omar R.

People with significant control

Rohina A.

Accounts Documents

Company filings

Filing category

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