H2h Salon Limited in London, N22 8ED

Websites

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www.h2hsalon.com

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www.h2hsalon.co.uk

Description

Data updated on: 01-11-2023

Registered with number 07567905 thirteen years ago, H2h Salon Limited was set up as a Private Limited Company. The active office address is 16 Commerce Road, London. This business's classified under the NACE and SIC code 99999 : Dormant Company. August 31, 2022 is the last time when account status updates were filed.

Presently, this specific business is supervised by one managing director: Evanthea I., who was selected to lead the company on 2011-03-17.

Maria K. is the individual with significant 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 173	-4 184

Balance Sheet
Cash Bank On Hand							770		7 565	2 531	2
Current Assets	2 320	3 690	2 497	1 720	1 365	564	971	4 937	8 785	3 506	477
Debtors	536							4 937
Net Assets Liabilities				-3 316	-3 492	-7 383	-13 652	-22 114	-28 135	-26 140	-43 467
Other Debtors								4 937
Property Plant Equipment							551	441	353	282	226
Total Inventories							201		1 220	975	475
Cash Bank In Hand	1 434	3 376	2 132	1 298
Intangible Fixed Assets	12 600	11 200	9 800	8 400
Net Assets Liabilities Including Pension Asset Liability	-5 173	-4 184	-3 699	-3 316
Stocks Inventory	350	314	365	422
Tangible Fixed Assets	986	930	1 028	1 076

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 273	-4 284	-3 799	-3 416
Shareholder Funds	-5 173	-4 184

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							9 800	11 200	12 600	14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment							1 514	1 624	1 712	1 783	1 839
Average Number Employees During Period							1	1	1	1	1
Bank Overdrafts								53
Creditors				200	240	253	250	316	1 763	4 013	263
Fixed Assets	13 586	12 130	10 828	9 476	7 861	6 289	4 751	3 241	1 753	282
Increase From Amortisation Charge For Year Intangible Assets								1 400	1 400	1 400
Increase From Depreciation Charge For Year Property Plant Equipment								110	88	71	56
Intangible Assets							4 200	2 800	1 400
Intangible Assets Gross Cost							14 000	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	745	3 490	2 297	1 520	1 125	311	721	4 621	7 022	-507	214
Other Creditors							19 124	263	1 763	4 013	263
Property Plant Equipment Gross Cost							2 065	2 065	2 065	2 065	2 065
Total Assets Less Current Liabilities	14 331	15 620	13 125	10 996	8 986	6 600	5 472	7 862	8 775	-225	440
Trade Creditors Trade Payables							250	263
Creditors Due Within One Year Total Current Liabilities	21 079
Intangible Fixed Assets Additions	14 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 400	2 800	4 200	5 600
Intangible Fixed Assets Amortisation Charged In Period	1 400	1 400	1 400	1 400
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000
Tangible Fixed Assets Additions	1 233	177	355	300
Tangible Fixed Assets Cost Or Valuation	1 233	1 410	1 765	2 065
Tangible Fixed Assets Depreciation	247	480	737	989
Tangible Fixed Assets Depreciation Charge For Period	247
Capital Employed		-4 184	-3 699	-3 316
Creditors Due After One Year	19 504	19 804	16 824	14 312
Creditors Due Within One Year	1 575	200	200	200
Number Shares Allotted	100	100		100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		233	257	252

Company staff

Evanthea I.

Role: Director

Appointed: 17 March 2011

Latest update: 18 February 2024

People with significant control

Maria K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 May 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014

H2h Salon Limited

General information

Name:

Office Address:

Contact information

Websites

www.h2hsalon.com

www.h2hsalon.co.uk

Description

Financial data based on annual reports

Company staff

Evanthea I.

Maria K.

People with significant control

Maria K.

Accounts Documents

Company filings

Filing category

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