Hair And Beauty(feltham) Ltd in Southall, UB2 5RT

Description

Data updated on: 01-11-2023

Hair And Beauty(feltham) started conducting its business in the year 2015 as a Private Limited Company registered with number: 09450842. This company has been prospering for 10 years and it's currently active. The company's registered office is registered in Southall at 41 Kingsbridge Road. Anyone could also locate the company utilizing the post code of UB2 5RT. The company's principal business activity number is 96020: Hairdressing and other beauty treatment. The latest annual accounts were submitted for the period up to 2022-02-28 and the latest confirmation statement was filed on 2023-02-20.

There seems to be a single managing director at the current moment managing the business, namely Allarakhi K. who has been executing the director's tasks for 10 years. Since 2015 Annsum A., had performed assigned duties for this specific business up until the resignation in 2019.

Allarakhi K. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	-10 342

Balance Sheet
Cash Bank In Hand	1 360
Cash Bank On Hand	1 360		1 396	3 382
Current Assets	8 411	9 062	5 306	4 882	1 001	1 686
Debtors	1 251	1 250
Intangible Fixed Assets	4 126
Other Debtors	1 251	1 250
Property Plant Equipment	11 199	9 496	7 066	4 636
Stocks Inventory	5 800
Tangible Fixed Assets	11 199
Total Inventories	5 800	7 812	3 910	1 500

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-10 344
Shareholder Funds	-10 342

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	459	917	1 376	1 834
Accumulated Depreciation Impairment Property Plant Equipment	2 285	4 713	7 143	9 573
Average Number Employees During Period		6	5	4	2	1
Bank Borrowings Overdrafts		1 698
Creditors	34 078	51 660	54 841	70 102	72 391	73 304
Creditors Due Within One Year	34 078
Fixed Assets	15 325	13 164	10 275	7 387	4 499	3 482
Increase From Amortisation Charge For Year Intangible Assets		458	459	458
Increase From Depreciation Charge For Year Property Plant Equipment		2 428	2 430	2 430
Intangible Assets	4 126	3 668	3 209	2 751
Intangible Assets Gross Cost	4 585	4 585	4 585
Intangible Fixed Assets Additions	4 585
Intangible Fixed Assets Aggregate Amortisation Impairment	459
Intangible Fixed Assets Amortisation Charged In Period	459
Intangible Fixed Assets Cost Or Valuation	4 585
Net Current Assets Liabilities	-25 667	-42 598	-49 535	-65 220	-71 390	-71 618
Number Shares Allotted	2
Other Creditors	33 837	49 731	54 674	69 013
Other Taxation Social Security Payable	241	231	167	134
Par Value Share	1
Property Plant Equipment Gross Cost	13 484	14 209	14 209
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	13 484
Tangible Fixed Assets Cost Or Valuation	13 484
Tangible Fixed Assets Depreciation	2 285
Tangible Fixed Assets Depreciation Charged In Period	2 285
Total Additions Including From Business Combinations Property Plant Equipment		725
Total Assets Less Current Liabilities	-10 342	-29 434	-39 260	-57 833	-66 891	-68 136
Trade Creditors Trade Payables				955

Company staff

Allarakhi K.

Role: Director

Appointed: 20 February 2015

Latest update: 29 June 2025

People with significant control

Allarakhi K.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	20 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024

Hair And Beauty(feltham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allarakhi K.

Annsum A.

People with significant control

Allarakhi K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Hair And Beauty(feltham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allarakhi K.

Annsum A.

People with significant control

Allarakhi K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016