Hair & Beauty (UK) Ltd in New Addington, CR0 9UG

Description

Data updated on: 01-11-2023

This Hair & Beauty (UK) Ltd company has been offering its services for at least fourteen years, having started in 2010. Started with registration number 07176850, Hair & Beauty (UK) is categorised as a Private Limited Company located in Addington Business Centre, New Addington CR0 9UG. This enterprise's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. 2022-09-30 is the last time when account status updates were reported.

According to the latest update, there’s only a single director in the company: Nicola M. (since Monday 15th March 2010). That limited company had been presided over by Yomtov J. till Thursday 4th March 2010.

Nicola M. 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	2011-03-31	2012-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 080	-20 090	1 820	243

Balance Sheet
Cash Bank In Hand	1 348	163	1 991	557
Current Assets	1 348	6 569	8 233
Debtors		406	2 642	3 831
Net Assets Liabilities Including Pension Asset Liability	4 080	-20 090	1 820	243
Stocks Inventory		6 000	3 600	2 975
Tangible Fixed Assets	30 400	114 600	81 420	72 800
Net Assets Liabilities					6 848	5 627	4 453	-4 600
Other Debtors				26
Trade Debtors			2 642	3 805

Capital & Reserves
Called Up Share Capital	100	100		100
Profit Loss Account Reserve	3 980	-20 190	1 720	143
Shareholder Funds	4 080	-20 090	1 820	243

Other Financial Data
Administrative Expenses	113 396	215 052
Bank Borrowings	26 700	61 848
Bank Borrowings Overdrafts		3 243
Corporation Tax Due Within One Year	929
Cost Sales	55 324	57 259
Creditors Due After One Year	26 700	74 612	23 773	13 550
Creditors Due Within One Year	968	66 647	64 060	66 370
Depreciation Tangible Fixed Assets Expense	7 600	11 779
Gross Profit Loss	118 323	194 022
Interest Payable Similar Charges	18	3 140
Net Current Assets Liabilities	380	-60 078	-55 827	-66 370	-64 998	-53 955	-50 034	-34 362
Number Shares Allotted		100		100
Operating Profit Loss	4 927	-21 030
Other Taxation Social Security Within One Year		12 961
Par Value Share		1		1
Profit Loss For Period	3 980	-24 170
Profit Loss On Ordinary Activities Before Tax	4 909	-24 170
Share Capital Allotted Called Up Paid	100	100	100	100
Stocks Raw Materials Consumables		6 000
Tangible Fixed Assets Additions		95 979
Tangible Fixed Assets Cost Or Valuation	38 000	133 979	134 177
Tangible Fixed Assets Depreciation	7 600	19 379	52 757	61 377
Tangible Fixed Assets Depreciation Charged In Period		11 779		8 620
Tax On Profit Or Loss On Ordinary Activities	929
Total Assets Less Current Liabilities	30 780	54 522	25 593	-59 007	-56 983	6 502	4 853	15 800
Trade Creditors Within One Year		8 722
Turnover Gross Operating Revenue	173 647	251 281
U K Current Corporation Tax	929
V A T Due Total Creditors		4 796
Director Remuneration Benefits Excluding Payments To Third Parties		19 980
Average Number Employees During Period								4
Creditors					-64 998	-60 192	-56 327	-51 539
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100

Company staff

Nicola M.

Role: Director

Appointed: 15 March 2010

Latest update: 24 April 2024

People with significant control

Nicola M.

Notified on 6 April 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 21/02/2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21/02/2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2012
Annual Accounts 17 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 June 2013
Annual Accounts 20/12/2017
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20/12/2017

Hair & Beauty (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Yomtov J.

People with significant control

Nicola M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Hair & Beauty (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Yomtov J.

People with significant control

Nicola M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012