Hilltop Beauty Salon Limited in London, N16 5SA

Description

Data updated on: 01-11-2023

2012 is the year of the beginning of Hilltop Beauty Salon Limited, the company which is located at 12e Manor Road, , London. That would make twelve years Hilltop Beauty Salon has existed in the business, as the company was registered on 2012-11-21. The Companies House Registration Number is 08302835 and the postal code is N16 5SA. The firm's declared SIC number is 96020, that means Hairdressing and other beauty treatment. The firm's latest accounts cover the period up to Wednesday 30th November 2022 and the latest confirmation statement was released on Thursday 22nd September 2022.

Currently, this specific business is governed by just one managing director: Amanda B., who was assigned this position on 2012-11-21. Since November 2012 Kathleen B., had performed assigned duties for the following business up until the resignation on 2019-06-04.

Executives who have control over the firm are as follows: Amanda B. owns 1/2 or less of company shares. Kathleen B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-09-30	2021-11-30	2022-11-30
Currency
Net Worth	100	100	100	14 756

Balance Sheet
Cash Bank On Hand								22 000	25 350	40 585	41 712
Current Assets			100	12 377	15 341	18 000	22 000	56 000	63 350	73 248	85 141
Debtors								34 000	38 000	26 743	38 579
Net Assets Liabilities				14 756	16 453	25 000	19 000	40 000	54 350	-9 494	-51 314
Other Debtors										26 743	38 579
Property Plant Equipment								64 000	76 000	93 512	138 359
Total Inventories										5 920	4 850
Cash Bank In Hand	100	100	100	10 043
Net Assets Liabilities Including Pension Asset Liability	100	100	100	14 756
Stocks Inventory				2 334
Tangible Fixed Assets				20 655

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve				14 656
Shareholder Funds	100	100	100	14 756

Other Financial Data
Version Production Software									2 021
Accrued Liabilities										7 200	450
Accumulated Depreciation Impairment Property Plant Equipment										12 228	23 873
Additions Other Than Through Business Combinations Property Plant Equipment									12 000		56 492
Average Number Employees During Period						6	8			6	6
Bank Borrowings										48 683	35 285
Creditors				18 276	16 445	22 000	28 000	30 000	35 000	127 571	186 016
Finance Lease Liabilities Present Value Total											53 513
Increase From Depreciation Charge For Year Property Plant Equipment											11 645
Loans From Directors										434
Net Current Assets Liabilities			100	-5 899	1 104	4 000	6 000	26 000	28 350	-54 323	-100 875
Other Creditors											3 874
Property Plant Equipment Gross Cost								64 000	76 000	105 740	162 232
Taxation Social Security Payable										20 255	39 204
Total Assets Less Current Liabilities			100	14 756	16 453	25 000	19 000	90 000	104 350	39 189	37 484
Trade Creditors Trade Payables										3 589	17 844
Value-added Tax Payable										96 093	124 644
Fixed Assets				20 655	17 557	29 000	25 000
Creditors Due Within One Year				18 276
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				23 753
Tangible Fixed Assets Cost Or Valuation				23 753
Tangible Fixed Assets Depreciation				3 098
Tangible Fixed Assets Depreciation Charged In Period				3 098

Company staff

Amanda B.

Role: Director

Appointed: 21 November 2012

Latest update: 20 February 2024

People with significant control

Amanda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kathleen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 October 2023
Confirmation statement last made up date	22 September 2022

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2012-11-21
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Hilltop Beauty Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Kathleen B.

People with significant control

Amanda B.

Kathleen B.

Accounts Documents

Company filings

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