Hair & Cosmatic Ltd in Thornton Heath, CR7 8LE

Description

Data updated on: 01-11-2023

Based in 10-12 High Street, Thornton Heath CR7 8LE Hair & Cosmatic Ltd is a Private Limited Company issued a 09773925 registration number. It appeared on September 11, 2015. The company's Standard Industrial Classification Code is 47190: Other retail sale in non-specialised stores. Hair & Cosmatic Limited filed its latest accounts for the period up to 2022-09-30. The firm's most recent confirmation statement was filed on 2023-06-23.

As for this particular firm, just about all of director's assignments have so far been met by Ghulam M. who was selected to lead the company eight years ago. Since 2016 Abdul Q., had been functioning as a director for this firm up until the resignation in July 2016. In addition a different director, including Mohammad A. gave up the position eight years ago.

Ghulam M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	11 491	11 427	6 854	19 976	54 244	20 244	4 135
Current Assets	27 051	54 077	65 604	121 017	144 159	137 834	129 222
Debtors				1 041
Net Assets Liabilities	21 641	43 016	53 003	2 892	-5 163	-40 230	-34 426
Total Inventories	15 560	42 650	58 750	100 000	89 915	117 590	125 087
Cash Bank In Hand	11 491
Net Assets Liabilities Including Pension Asset Liability	21 641
Stocks Inventory	15 560

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	21 640

Other Financial Data
Version Production Software							2 023
Average Number Employees During Period				4	4	4	6
Bank Borrowings					50 000	41 000
Corporation Tax Payable	5 410	5 177	2 343
Creditors	5 410	11 061	12 601	118 125	99 322	137 064	163 648
Net Current Assets Liabilities	21 641	43 016	53 003	2 892	44 837	770	-34 426
Other Creditors				117 100	92 785	134 527
Other Taxation Social Security Payable		5 884	5 491	1 025	6 537	2 537
Taxation Social Security Payable						2 537
Total Assets Less Current Liabilities				2 892	44 837	770	-34 426
Trade Creditors Trade Payables			4 767				163 648
Trade Debtors Trade Receivables				1 041
Capital Employed	21 641
Creditors Due Within One Year	5 410
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Ghulam M.

Role: Director

Appointed: 01 July 2016

Latest update: 2 March 2024

People with significant control

Ghulam M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-09-11
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Hair & Cosmatic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ghulam M.

Abdul Q.

Mohammad A.

People with significant control

Ghulam M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies