Hair Lounge (london) Limited in London, E9 6QT

Description

Data updated on: 01-11-2023

Hair Lounge (london) Limited is established as Private Limited Company, located in 198 Well Street, London. The headquarters' post code is E9 6QT. The enterprise exists since July 23, 2015. The firm's reg. no. is 09700446. This business's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Hair Lounge (london) Ltd released its account information for the period that ended on October 31, 2022. The firm's latest confirmation statement was filed on July 22, 2023.

There is just one director now running this specific limited company, namely Emma M. who's been doing the director's assignments for nine years.

Emma 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-3 897

Balance Sheet
Cash Bank In Hand	5 024
Cash Bank On Hand	5 024	8 918	4 225	4 267	13 301	26 224	20 757
Current Assets	8 454	12 437	7 963	7 201	15 973	27 054	21 622
Debtors	2 705	2 599	2 653	2 000	2 040	40	40
Intangible Fixed Assets	14 000
Property Plant Equipment	1 900	1 425	1 044	733	475	356	1 036
Stocks Inventory	725
Tangible Fixed Assets	1 900
Total Inventories	725	920	1 085	934	632	790	825
Other Debtors					40	40	40

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-3 898
Shareholder Funds	-3 897

Other Financial Data
Accrued Liabilities	1 250	1 250	1 290	1 300	1 300	1 620	1 750
Accumulated Amortisation Impairment Intangible Assets	3 500	7 000	10 500	14 000	17 500	17 500
Accumulated Depreciation Impairment Property Plant Equipment	600	1 075	1 456	1 767	2 025	2 144	2 489
Average Number Employees During Period		5	6	4	4	6	5
Bank Borrowings Overdrafts				714	560	959	902
Corporation Tax Payable				1 178	61	5 182	177
Creditors	28 251	32 049	27 534	20 390	29 082	18 577	14 906
Creditors Due Within One Year	28 251
Fixed Assets	15 900	11 925	8 044	4 233	475	356	1 036
Increase From Amortisation Charge For Year Intangible Assets		3 500	3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment		475	381	311	258	119	345
Intangible Assets	14 000	10 500	7 000	3 500
Intangible Assets Gross Cost	17 500	17 500	17 500	17 500	17 500	17 500
Intangible Fixed Assets Additions	17 500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500
Intangible Fixed Assets Amortisation Charged In Period	3 500
Intangible Fixed Assets Cost Or Valuation	17 500
Net Current Assets Liabilities	-19 797	-19 612	-19 571	-13 189	-13 109	8 477	6 716
Number Shares Allotted	1
Other Taxation Social Security Payable	48	108	268	401	1 506	539	603
Par Value Share	1
Prepayments	2 705	2 599	2 653	2 000	2 000
Property Plant Equipment Gross Cost	2 500	2 500	2 500	2 500	2 500	2 500	3 525
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500
Tangible Fixed Assets Depreciation	600
Tangible Fixed Assets Depreciation Charged In Period	600
Total Assets Less Current Liabilities	-3 897	-7 687	-11 527	-8 956	-12 634	8 833	7 752
Trade Creditors Trade Payables	424
Other Creditors						161	81
Total Additions Including From Business Combinations Property Plant Equipment							1 025

Company staff

Emma M.

Role: Director

Appointed: 23 July 2015

Latest update: 30 March 2024

People with significant control

Emma M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 14 March 2017
Start Date For Period Covered By Report	23 July 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Hair Lounge (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

People with significant control

Emma M.

Accounts Documents

Company filings

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