Gina's Unisex Hair Salon Limited in London, E17 3HT

Description

Data updated on: 01-11-2023

Gina's Unisex Hair Salon started conducting its business in the year 2006 as a Private Limited Company with reg. no. 05932614. This particular business has been functioning for 18 years and the present status is active. This company's office is situated in London at C/o. D W Smith & Co., 26 Wood. Anyone could also locate the firm by the area code of E17 3HT. This company's declared SIC number is 96020, that means Hairdressing and other beauty treatment. Fri, 30th Sep 2022 is the last time the company accounts were reported.

With regards to the following firm, all of director's responsibilities have so far been done by Georgina C. who was assigned to lead the company on Monday 25th September 2006. In order to support the directors in their duties, the firm has been utilizing the skills of Jonathan C. as a secretary for the last eighteen years.

Georgina C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 187	-3 182	-3 419	-3 772	-4 326

Balance Sheet
Current Assets	6 219	5 558	7 225	8 371	10 605	10 155	9 962	15 464	13 474	17 560	22 757	17 184
Net Assets Liabilities					-4 326	-7 630	-6 930	-4 304	-9 063	-5 039	1 215	-5 681
Cash Bank In Hand	5 032	2 222	3 674	5 676	7 233
Debtors	1 187	3 336	3 551	2 695	3 372
Intangible Fixed Assets	6 975	5 580	4 185	2 790	1 395
Net Assets Liabilities Including Pension Asset Liability	-2 187	-3 182	-3 419	-3 772	-4 326
Tangible Fixed Assets	3 204	3 927	3 391	3 261	2 527

Capital & Reserves
Called Up Share Capital	650	650	650	650	650
Profit Loss Account Reserve	-2 837	-3 832	-4 069	-4 422	-4 976
Shareholder Funds	-2 187	-3 182	-3 419	-3 772	-4 326

Other Financial Data
Average Number Employees During Period						3	3	3	3	3	2	2
Creditors					4 485	4 280	4 848	6 080	5 973	3 474	2 950	2 665
Fixed Assets	10 179	9 507	7 576	6 051	3 922	1 793	4 969	4 286	3 570	3 296	2 982	2 494
Net Current Assets Liabilities	3 120	2 663	4 417	4 919	6 139	5 875	5 114	9 384	7 501	14 086	20 057	14 519
Pension Costs Defined Contribution Plan							49	144	237	282	281
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											250
Total Assets Less Current Liabilities	13 299	12 170	11 993	10 970	10 061	7 668	10 083	13 670	11 071	17 382	23 039	17 013
Advances Credits Made In Period Directors									948
Advances Credits Repaid In Period Directors									-948
Creditors Due After One Year	15 486	15 192	15 066	14 668	14 368
Creditors Due Within One Year	3 099	2 895	2 808	3 452	4 466
Intangible Fixed Assets Aggregate Amortisation Impairment	6 975	8 370	9 765	11 160	12 555
Intangible Fixed Assets Amortisation Charged In Period		1 395	1 395	1 395	1 395
Intangible Fixed Assets Cost Or Valuation	13 950	13 950	13 950	13 950	13 950
Number Shares Allotted	650	650	650	650	650
Other Creditors After One Year			15 066	14 668
Par Value Share	1	1	1	1	1
Profit Loss For Period	-4 261	-995	-237	-353
Provisions For Liabilities Charges		160	346	74	19
Share Capital Allotted Called Up Paid	650	650	650	650	650
Tangible Fixed Assets Additions		1 390	146	640
Tangible Fixed Assets Cost Or Valuation	5 974	7 364	7 510	8 031	8 031
Tangible Fixed Assets Depreciation	2 770	3 437	4 119	4 770	5 504
Tangible Fixed Assets Depreciation Charged In Period		667	682	734	734
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				83
Tangible Fixed Assets Disposals				119

Company staff

Jonathan C.

Role: Secretary

Appointed: 25 September 2006

Latest update: 16 January 2024

Georgina C.

Role: Director

Appointed: 25 September 2006

Latest update: 16 January 2024

People with significant control

Georgina C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 03 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	03 June 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 June 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 April 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Gina's Unisex Hair Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Georgina C.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Georgina C.

Accounts Documents

Company filings

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