Hbeauty Limited in Morden, SM4 6ET

Description

Data updated on: 01-11-2023

The Hbeauty Limited firm has been operating on the market for 8 years, as it's been established in 2016. Started with registration number 10386227, Hbeauty is categorised as a Private Limited Company with office in 14 Ravensbury Avenue, Morden SM4 6ET. The company's registered with SIC code 96020 which means Hairdressing and other beauty treatment. The latest filed accounts documents describe the period up to 2022-10-31 and the latest confirmation statement was released on 2023-09-19.

There's 1 managing director at the current moment leading the company, specifically Halimah A. who's been performing the director's assignments for 8 years.

Halimah A. is the individual who has 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	2 120	2 100	5 312	5 157	1 605	656
Current Assets	2 120	3 600	8 312	41 032	37 473	16 502
Debtors				31 615	31 808	13 346
Net Assets Liabilities			162	-22 527	-34 169	-38 420
Other Debtors				31 615	31 808	13 346
Total Inventories		1 500	3 000	3 600	3 400	2 500
Property Plant Equipment				888	446

Other Financial Data
Amount Specific Advance Or Credit Directors	40		446	19 422
Amount Specific Advance Or Credit Made In Period Directors	50		446	19 868
Amount Specific Advance Or Credit Repaid In Period Directors	10	40
Accrued Liabilities		3 600	2 270	2 270
Accumulated Depreciation Impairment Property Plant Equipment				437	879	1 325
Average Number Employees During Period		1		1	1	1
Bank Borrowings Overdrafts	118	72	334			15
Corporation Tax Payable		656	901	901
Creditors	1 895	4 484	8 150	46 667	46 667	14 024
Increase From Depreciation Charge For Year Property Plant Equipment				437	442	446
Net Current Assets Liabilities	225	-884	162	23 252	12 052	2 478
Number Shares Issued Fully Paid	1	1	1	1
Other Creditors	1 120	3 600	3 200	46 667	46 667	8 544
Other Taxation Social Security Payable	656	156	999	8 818	8 818	5 465
Par Value Share	10	10	10	10
Property Plant Equipment Gross Cost				1 325	1 325
Total Assets Less Current Liabilities	225	-884	162	24 140	12 498	2 478
Trade Creditors Trade Payables	1
Other Remaining Borrowings				46 667
Prepayments Accrued Income				12 920
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				660	660
Total Additions Including From Business Combinations Property Plant Equipment				1 325

Company staff

Halimah A.

Role: Director

Appointed: 20 September 2016

Latest update: 31 December 2023

People with significant control

Halimah A.

Notified on 20 September 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	20 September 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

Hbeauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Halimah A.

People with significant control

Halimah A.

Accounts Documents

Company filings

Filing category

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