Haz Afro Cosmetics Limited in Watford, WD24 7GN

Description

Data updated on: 01-11-2023

This particular business is situated in Watford under the ID 05685158. The firm was registered in 2006. The headquarters of this firm is located at Unit 5B Garnett Close Greycaines Industrial Estate. The zip code for this address is WD24 7GN. This company's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Haz Afro Cosmetics Ltd released its account information for the financial period up to 2023-01-31. The company's latest annual confirmation statement was released on 2022-10-21.

The trademark of Haz Afro Cosmetics is "Kinky Culture". It was submitted for registration in February, 2016 and it registration ended successfully by IPO in May, 2016. The corporation can use their trademark till February, 2026.

At the moment, the directors officially appointed by this particular limited company include: Hussain T. chosen to lead the company in 2006 in January, Mahboob T. chosen to lead the company on 2006-01-25 and Zuhair T. chosen to lead the company eighteen years ago. In order to help the directors in their tasks, this limited company has been utilizing the skills of Hussain T. as a secretary since the appointment on 2006-01-25.

Trade marks

Trademark UK00003149608

Trademark UK00003149608

Trademark image:	-
Trademark name:	Kinky Culture
Status:	Registered
Filing date:	2016-02-12
Date of entry in register:	2016-05-13
Renewal date:	2026-02-12
Owner name:	HAZ Afro Cosmetics Ltd
Owner address:	Unit 5b Garnett Close, Greylaines Industrial Estate, Watford, Hertfordshire, United Kingdom, WD24 7GN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-30	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	285 048	369 645		471 760

Balance Sheet
Cash Bank On Hand							365 949	276 619	470 513	395 372	430 318	951 733	1 395 122	1 399 110
Current Assets	716 243	684 493	824 560	824 560	986 377	963 651	1 200 331	1 162 272	1 484 943	1 693 091	1 978 890	2 270 023	2 702 400	2 894 887
Debtors	276 944	312 079	390 029	390 029	443 466	394 462	429 108	487 594	553 667	654 822	742 636	555 502	748 590	626 109
Net Assets Liabilities							808 907	969 257	1 163 729	1 383 975	1 701 949	1 984 779	2 305 121	2 597 011
Other Debtors											41 444	4 452		122
Property Plant Equipment							16 143	13 233	9 925	21 655	29 768	29 933	22 450	492 810
Total Inventories							405 274	398 059	460 763	642 897	805 936	762 788	558 688	869 668
Cash Bank In Hand	261 713	162 181	194 359	194 359	237 409	165 694	365 949
Intangible Fixed Assets	30 800	29 400	28 000	28 000	26 600	25 200	23 800
Net Assets Liabilities Including Pension Asset Liability	285 048	369 645	471 760	471 760	580 468	692 430	808 907
Stocks Inventory	177 586	210 233	240 172	240 172	305 502	403 495	405 274
Tangible Fixed Assets	5 426	15 306	11 480	11 480	18 599	18 408	16 143

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	284 948	369 545	471 660	471 660	580 368	692 330	808 807
Shareholder Funds	285 048	369 645		471 760

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							11 200	12 600	14 000	15 400	16 800	18 200	19 600	21 000
Accumulated Depreciation Impairment Property Plant Equipment							33 027	37 437	40 745	49 066	58 990	68 750	76 233	83 985
Additions Other Than Through Business Combinations Property Plant Equipment								1 500		20 051	18 037	9 925		478 112
Average Number Employees During Period										15	22	14	14	15
Bank Borrowings														261 442
Bank Overdrafts														31 200
Corporation Tax Payable							42 409	51 069	54 173	58 797	82 690	81 456	98 549	89 562
Creditors							431 367	228 648	352 139	350 371	324 909	331 977	435 129	543 244
Fixed Assets	36 226	44 706	39 480	39 480	45 199	43 608	39 943	35 633	30 925	41 255	47 968	46 733	37 850	506 810
Increase From Amortisation Charge For Year Intangible Assets								1 400	1 400	1 400	1 400	1 400	1 400	1 400
Increase From Depreciation Charge For Year Property Plant Equipment								4 410	3 308	8 321	9 924	9 760	7 483	7 752
Intangible Assets							23 800	22 400	21 000	19 600	18 200	16 800	15 400	14 000
Intangible Assets Gross Cost							35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	248 822	324 939	432 280	432 280	535 269	648 822	768 964	933 624	1 132 804	1 342 720	1 653 981	1 938 046	2 267 271	2 351 643
Other Creditors							131 951	96 548	115 756	170 734	139 982	147 935	83 772	86 713
Other Taxation Social Security Payable							26 132	23 158	30 966	10 052	696	31 854	161 283	144 697
Property Plant Equipment Gross Cost							49 170	50 670	50 670	70 721	88 758	98 683	98 683	576 795
Total Assets Less Current Liabilities	285 048	369 645		471 760									2 305 121	2 858 453
Trade Creditors Trade Payables							230 875	57 873	151 244	110 788	101 541	70 732	91 525	191 072
Trade Debtors Trade Receivables							429 108	487 594	553 667	654 822	701 192	551 050	748 590	625 987
Creditors Due Within One Year Total Current Liabilities	467 421	359 554
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	5 600		7 000	8 400	9 800	11 200
Intangible Fixed Assets Amortisation Charged In Period		1 400		1 400	1 400	1 400	1 400
Intangible Fixed Assets Cost Or Valuation	35 000	35 000		35 000	35 000	35 000	35 000
Tangible Fixed Assets Additions		14 914			13 319	5 944	3 115
Tangible Fixed Assets Cost Or Valuation	15 878	26 792		26 792	40 111	46 055	49 170
Tangible Fixed Assets Depreciation	10 452	11 486		15 312	21 512	27 647	33 027
Tangible Fixed Assets Depreciation Charge For Period		4 085
Tangible Fixed Assets Depreciation Disposals		-3 051
Tangible Fixed Assets Disposals		-4 000
Capital Employed			471 760		580 468	692 430	808 907
Creditors Due Within One Year		359 554	392 280	392 280	451 108	314 829	431 367
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				3 826	6 200	6 135	5 380

Company staff

Hussain T.

Role: Secretary

Appointed: 25 January 2006

Latest update: 27 March 2024

Hussain T.

Role: Director

Appointed: 25 January 2006

Latest update: 27 March 2024

Mahboob T.

Role: Director

Appointed: 25 January 2006

Latest update: 27 March 2024

Zuhair T.

Role: Director

Appointed: 25 January 2006

Latest update: 27 March 2024

People with significant control

Mahboob T. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mahboob T.

Notified on 23 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	26 July 2013
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 October 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 17 October 2014
Date Approval Accounts	17 October 2014

Haz Afro Cosmetics Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003149608

Financial data based on annual reports

Company staff

Hussain T.

Hussain T.

Mahboob T.

Zuhair T.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Mahboob T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies