Fresh Look Salon Ltd in Mottingham, SE9 4EW

Description

Data updated on: 01-11-2023

This company is known under the name of Fresh Look Salon Ltd. It was established 10 years ago and was registered under 09307022 as the registration number. The registered office of the firm is situated in Mottingham. You can contact them at 198 Court Road. The company's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. 2022-11-30 is the last time company accounts were filed.

Right now, this particular firm is managed by 1 managing director: Hysni M., who was assigned this position in January 2019. For 5 years Qemal K., had been responsible for a variety of tasks within the following firm until the resignation in 2019.

Hysni M. is the individual who has 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 693	-380

Balance Sheet
Cash Bank On Hand		1 921	4 896	5 499	8 582	19 281	8 882	8 850
Current Assets	2 698	2 671	5 146	8 347	8 759	19 466	13 581	12 472
Debtors				2 598	32		4 489	2 837
Net Assets Liabilities		-380	1 154	1 217	1 048
Other Debtors				2 598	32		4 489	2 837
Property Plant Equipment		1 716	1 407	1 154	865	709	581
Total Inventories		750	250	250	145	185	210	785
Cash Bank In Hand	1 948	1 921
Net Assets Liabilities Including Pension Asset Liability	-4 693	-380
Stocks Inventory	750	750
Tangible Fixed Assets	2 288	1 716

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-4 694	-381
Shareholder Funds	-4 693	-380

Other Financial Data
Version Production Software					2 020
Accumulated Depreciation Impairment Property Plant Equipment		1 335	1 644	1 897	2 186	2 342	2 470	3 051
Average Number Employees During Period		3	3	4	4	4	4	3
Creditors		4 767	5 399	9 415	8 576	10 292	13 511	12 471
Finished Goods Goods For Resale		750	250	250	145
Increase From Depreciation Charge For Year Property Plant Equipment			309	253	289		128	581
Loans From Directors		1 451	1 504	456	163
Net Current Assets Liabilities	-6 981	-2 096	-253	63	183	9 174	70	1
Nominal Value Allotted Share Capital		1	1	1	1
Number Shares Allotted	1	1	1	1	1
Other Creditors		2 739	2 768	2 931	3 545	3 763	7 094	2 871
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost		3 051	3 051	3 051	3 051	3 051	3 051
Taxation Social Security Payable		577	729	4 477	4 868
Trade Creditors Trade Payables			398	3 492
Other Taxation Social Security Payable						6 529	6 417	9 600
Total Assets Less Current Liabilities	-4 695					9 883	651	1
Creditors Due Within One Year	9 680	4 767
Fixed Assets	2 288
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 051
Tangible Fixed Assets Cost Or Valuation	3 051	3 051
Tangible Fixed Assets Depreciation	763	1 335
Tangible Fixed Assets Depreciation Charged In Period	763	572

Company staff

Hysni M.

Role: Director

Appointed: 23 January 2019

Latest update: 16 March 2024

People with significant control

Hysni M.

Notified on 23 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Qemal K.

Notified on 6 April 2016

Ceased on 23 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 24 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 10 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 August 2016

Fresh Look Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hysni M.

Qemal K.

People with significant control

Hysni M.

Qemal K.

Accounts Documents

Company filings

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