Hikari Salon Limited in London, N1 0QY

Description

Data updated on: 01-11-2023

Hikari Salon is a business registered at N1 0QY London at 9 Theberton Street. This company has been operating since 2009 and is established under the identification number 06799527. This company has been operating on the British market for fifteen years now and company state is active. This business's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2023-03-31 is the last time when company accounts were filed.

Currently, we can name a single director in the company: Rieko L. (since 23rd January 2009). Since January 2009 Marie C., had fulfilled assigned duties for the firm until the resignation in November 2009.

Rieko L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 208	39 299	63 863	113 219	169 376

Balance Sheet
Cash Bank On Hand					59 708	69 049	42 819	93 752
Current Assets	67 534	43 448	42 714	33 103	57 240	69 329	43 099	94 032	94 058	46 945	126 254	78 962
Debtors				281	-2 468	280	280	280
Net Assets Liabilities					169 376	204 301	203 981	253 250	286 305	246 484	185 856	321 173
Other Debtors					-2 468	280	280	280
Property Plant Equipment					248 000	248 000	248 000	248 000
Cash Bank In Hand	67 534	43 448	42 715	32 822	59 708
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	6 208	39 299	63 863	113 219	169 376
Tangible Fixed Assets	6 837	266 262	254 793	248 000	248 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 206	39 297	63 861	113 218	169 374
Shareholder Funds	6 208	39 299	63 863	113 219	169 376

Other Financial Data
Average Number Employees During Period						9	9		10	10	8
Bank Borrowings Overdrafts					98 594	84 540	70 339	55 824
Corporation Tax Payable					21 705	16 446
Creditors					135 864	113 028	87 118	88 782	1 021	48 461	188 398	5 789
Dividends Paid					30 000	30 000
Fixed Assets	12 837	269 262	254 793	248 000				248 000	248 000	248 000	248 000	248 000
Net Current Assets Liabilities	37 785	16 678	10 058	-134 781	-78 624	-43 699	-44 019	5 250	93 037	-1 516	-62 144	73 173
Nominal Value Allotted Share Capital					2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2
Other Taxation Social Security Payable					11 295	11 161
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss					86 157	64 925
Property Plant Equipment Gross Cost					248 000	248 000	248 000	248 000
Taxation Social Security Payable						27 607	16 779	32 958
Total Assets Less Current Liabilities	50 622	285 940	264 851	239 807				253 250	341 037	246 484	185 856	321 173
Trade Creditors Trade Payables					4 270	881
Creditors Due After One Year	44 414	246 641	200 987	126 587
Creditors Due Within One Year	29 749	26 770	32 657	167 884	135 864
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation	12 000	12 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		271 163
Tangible Fixed Assets Cost Or Valuation	23 503	294 666	293 877	293 877	248 000
Tangible Fixed Assets Depreciation	16 666	27 615	39 084	45 877
Tangible Fixed Assets Depreciation Charged In Period		11 738	11 469	6 793

Company staff

Rieko L.

Role: Director

Appointed: 23 January 2009

Latest update: 18 January 2024

People with significant control

Rieko L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 June 2013
Annual Accounts 08 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 July 2014
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 May 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 May 2015

Hikari Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rieko L.

Marie C.

People with significant control

Rieko L.

Accounts Documents

Company filings

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