Guys And Dolls Parlour Limited in London, E2 6EH

Description

Data updated on: 01-11-2023

Guys And Dolls Parlour Limited has existed on the local market for 13 years. Started with Companies House Reg No. 07859962 in the year 2011, the firm have office at 18 Cheshire Street, London E2 6EH. This enterprise's SIC and NACE codes are 96020 which means Hairdressing and other beauty treatment. 2022-11-30 is the last time the accounts were reported.

For 13 years, this specific limited company has only been guided by one managing director: Shimol K. who has been guiding it since 2011-11-24.

Shimol K. 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	2012-11-30	2013-11-30	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
Net Worth	1	-5 544	3 766	7 974

Balance Sheet
Cash Bank On Hand				23 688	16 556	23 731	37 834	64 021	69 106	28 417
Current Assets	1	16 323		31 644	30 477	36 723	55 299	81 942	95 024	66 670
Debtors	1	9 960	8 020	7 956	13 921	12 992	17 465	17 921	25 918	38 253
Net Assets Liabilities				7 974	19 327	25 627	46 118	29 502	36 969	23 266
Other Debtors				7 956	13 921	12 992	17 465	17 921	25 918	38 253
Property Plant Equipment				7 096	16 138	12 910	10 328	8 262	6 610	13 470
Intangible Fixed Assets			8 870
Cash Bank In Hand		3 773
Net Assets Liabilities Including Pension Asset Liability	1	-5 544
Stocks Inventory		2 590	2 400
Tangible Fixed Assets		12 238	8 870	7 096

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		-5 545	3 765	7 973
Shareholder Funds	1	-5 544	3 766	7 974

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					101	709	1 317	1 925	2 533	3 040
Accumulated Depreciation Impairment Property Plant Equipment				6 948	8 728	11 956	14 538	16 604	18 256	21 239
Additions Other Than Through Business Combinations Intangible Assets					3 040
Additions Other Than Through Business Combinations Property Plant Equipment					10 822					9 843
Amortisation Rate Used For Intangible Assets					20	20	20	20	20	20
Average Number Employees During Period				3	3	3	3	3	6	5
Bank Borrowings Overdrafts								50 000	9 587	9 835
Corporation Tax Payable				3 028	1 966	2 702	5 880		5 094
Creditors				30 766	30 227	26 337	21 232	11 817	29 711	31 248
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Fixed Assets		12 238		7 096	19 077	15 241	12 051	9 377	7 117	13 470
Increase From Amortisation Charge For Year Intangible Assets					101	608	608	608	608	507
Increase From Depreciation Charge For Year Property Plant Equipment					1 780	3 228	2 582	2 066	1 652	2 983
Intangible Assets					2 939	2 331	1 723	1 115	507
Intangible Assets Gross Cost					3 040	3 040	3 040	3 040	3 040	3 040
Net Current Assets Liabilities	1	-17 782	-5 104	878	250	10 386	34 067	70 125	65 313	35 422
Other Creditors				24 724	23 582	15 716	6 667	6 611	7 024	12 246
Other Taxation Social Security Payable				3 014	4 679	7 919	8 685	5 206	8 006	9 167
Property Plant Equipment Gross Cost				14 044	24 866	24 866	24 866	24 866	24 866	34 709
Total Assets Less Current Liabilities	1	-5 544	3 766	7 974	19 327	25 627	46 118	79 502	72 430	48 892
Cash Bank			42 446	23 688
Creditors Due Within One Year		34 105	57 970	30 766
Number Shares Allotted	1	1	1	1
Par Value Share	1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	-1	-1
Tangible Fixed Assets Additions		12 747
Tangible Fixed Assets Cost Or Valuation		12 747		14 044
Tangible Fixed Assets Depreciation		509	5 174	6 948
Tangible Fixed Assets Depreciation Charged In Period		509		1 774

Company staff

Shimol K.

Role: Director

Appointed: 24 November 2011

Latest update: 15 April 2024

People with significant control

Shimol K.

Notified on 21 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2011-11-24
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	8 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Guys And Dolls Parlour Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shimol K.

People with significant control

Shimol K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies