Glamorise Hair & Beauty Limited in Northolt, UB5 4AT

Description

Data updated on: 01-11-2023

Glamorise Hair & Beauty started its business in 2009 as a Private Limited Company registered with number: 06827680. This business has been active for fifteen years and it's currently active. This firm's registered office is registered in Northolt at 47 Doncaster Drive. Anyone can also locate this business utilizing its area code, UB5 4AT. This business's declared SIC number is 96020, that means Hairdressing and other beauty treatment. The firm's most recent accounts were submitted for the period up to Saturday 30th April 2022 and the latest annual confirmation statement was released on Thursday 23rd February 2023.

Our database detailing the following enterprise's executives shows us there are two directors: Harjinder V. and Balvinder V. who assumed their respective positions on 2009-02-23.

Balvinder V. is the individual with significant control over this firm, has substantial control or influence over the company, 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	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
Currency
Net Worth	-108 518	-123 459	-111 869	-103 125	-100 589

Balance Sheet
Cash Bank On Hand									61 596	62 237
Current Assets	27 053	22 308	32 284	30 138	35 727	40 369	36 343	37 037	83 820	81 037
Debtors	14 250	14 250	14 250	14 250	16 650				18 744	16 650
Net Assets Liabilities					100 589	93 290	88 734	83 605	75 999	-42 426
Other Debtors									16 650	16 650
Property Plant Equipment									8 156	10 694
Total Inventories									3 480	2 150
Cash Bank In Hand	5 661	1 116	11 249	9 473	12 577
Intangible Fixed Assets	2 900	2 900	2 900	2 900
Net Assets Liabilities Including Pension Asset Liability	-108 518	-123 459	-111 869	-103 125	-100 589
Stocks Inventory	7 142	6 942	6 785	6 415	6 500
Tangible Fixed Assets	11 887	12 231	13 212	12 733

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-108 618	-123 559	-111 969	-103 225	-100 689
Shareholder Funds	-108 518	-123 459	-111 869	-103 125	-100 589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									26 068	27 955
Average Number Employees During Period							8	8	6	7
Creditors					47 039	37 447	20 974	31 842	36 365	44 959
Increase From Depreciation Charge For Year Property Plant Equipment										1 887
Net Current Assets Liabilities	8 695	-1 617	3 899	-8 758	-11 312	2 922	15 369	5 195	47 455	-8 161
Property Plant Equipment Gross Cost									34 224	38 649
Total Additions Including From Business Combinations Property Plant Equipment										4 425
Total Assets Less Current Liabilities	23 482	13 514	20 011	6 875	2 411	14 480	26 086	14 505	55 611	2 533
Fixed Assets	14 787	15 131	16 112	15 633	13 723	11 558	10 717	9 310	8 156
Creditors Due After One Year	132 000	136 973	131 880	110 000	103 000
Creditors Due Within One Year	18 358	23 925	28 385	41 238	47 039
Intangible Fixed Assets Cost Or Valuation	2 900	2 900	2 900	2 900
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 502	3 312	1 768
Tangible Fixed Assets Cost Or Valuation	22 867	25 369	28 681	30 449
Tangible Fixed Assets Depreciation	10 980	13 138	15 469	17 716
Tangible Fixed Assets Depreciation Charged In Period		2 158	2 331	2 247

Company staff

Harjinder V.

Role: Director

Appointed: 23 February 2009

Latest update: 3 February 2024

Harjinder V.

Role: Secretary

Appointed: 23 February 2009

Latest update: 3 February 2024

Balvinder V.

Role: Director

Appointed: 23 February 2009

Latest update: 3 February 2024

People with significant control

Balvinder V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 November 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 31 December 2017
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	31 December 2017
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	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Glamorise Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harjinder V.

Harjinder V.

Balvinder V.

People with significant control

Balvinder V.

Accounts Documents

Company filings

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