Hip Zone Hair & Beauty Ltd in London, W14 8UZ

Description

Data updated on: 01-11-2023

Hip Zone Hair & Beauty started conducting its operations in the year 2010 as a Private Limited Company under the ID 07249030. This company has been functioning for fourteen years and the present status is active. This company's head office is registered in London at 67 Hammersmith Road. You can also find the firm by its postal code, W14 8UZ. The company's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Hip Zone Hair & Beauty Limited filed its account information for the financial year up to 2022-05-31. The latest confirmation statement was submitted on 2023-05-06.

In order to meet the requirements of the clientele, this particular firm is being improved by a group of two directors who are Michiyo M. and Clement S.. Their constant collaboration has been of crucial importance to this specific firm since December 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 203	-29 818	941	6 434

Balance Sheet
Cash Bank On Hand						67 506	64 121	71 774	72 012	40 171	126 927	118 229
Current Assets	63 444	104 435	148 510	107 798	110 860	95 987	91 473	99 201	89 512	60 227	176 955	138 256
Debtors	15 288	15 330	30 512	20 438	20 073	18 905	18 902	18 902	12 500	15 056	45 028	15 027
Net Assets Liabilities						11 731	45 834	29 361	41 356	8 730	51 610	37 191
Other Debtors						18 905	18 902	18 902	12 500	15 056	45 028	15 027
Property Plant Equipment						25 423	19 119	13 417	7 839	2 517	2 012	2 491
Total Inventories						9 576	8 450	8 525	5 000	5 000	5 000	5 000
Cash Bank In Hand	43 156	81 655	115 768	76 560	81 667	67 506
Net Assets Liabilities Including Pension Asset Liability	-47 203	-29 818	941	6 434	13 429	11 731
Stocks Inventory	5 000	7 450	2 230	10 800	9 120	9 576
Tangible Fixed Assets	66 649	56 029	47 965	39 437	31 904	25 423

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-47 303	-29 918	841	6 334	13 329	11 631
Shareholder Funds	-47 203	-29 818	941	6 434

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						57 382	63 686	69 608	75 186	80 508	81 384	82 214
Additions Other Than Through Business Combinations Property Plant Equipment								220			371	1 309
Average Number Employees During Period						12	11	9	8	11	11	11
Bank Borrowings											42 094	31 465
Bank Overdrafts											7 906	10 648
Creditors						109 679	64 758	83 257	55 995	54 014	85 263	72 091
Increase From Depreciation Charge For Year Property Plant Equipment							6 304	5 922	5 578		876	830
Net Current Assets Liabilities	-113 852	-85 847	-47 024	-33 003	-18 475	-13 692	26 715	15 944	33 517	6 213	91 692	66 165
Other Creditors						94 099	40 231	27 203	42 520	49 087	57 299	47 166
Property Plant Equipment Gross Cost						82 805	82 805	83 025	83 025	83 025	83 396	84 705
Taxation Social Security Payable						13 344	24 257	14 332	8 437	4 897	13 657	14 277
Total Assets Less Current Liabilities	-47 203	-29 818	941	6 434						8 730	93 704	68 656
Trade Creditors Trade Payables						2 236	270	41 722	5 038	30	6 401
Creditors Due Within One Year Total Current Liabilities	177 296	190 282
Fixed Assets	66 649	56 029	47 965	39 437
Tangible Fixed Assets Additions		641	1 788			408
Tangible Fixed Assets Cost Or Valuation	79 968	80 609	82 397	82 397	82 397	82 805
Tangible Fixed Assets Depreciation	13 319	24 580	34 432	42 960	50 493	57 382
Tangible Fixed Assets Depreciation Charge For Period		11 261
Capital Employed				6 434	13 429	11 731
Creditors Due Within One Year		190 282	195 534	140 801	129 335	109 679
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
Tangible Fixed Assets Depreciation Charged In Period			9 852	8 528	7 533	6 889

Company staff

Michiyo M.

Role: Director

Appointed: 22 December 2023

Latest update: 7 April 2024

Clement S.

Role: Director

Appointed: 16 August 2013

Latest update: 7 April 2024

Jun N.

Role: Director

Appointed: 07 July 2010

Resigned: 22 December 2023

Latest update: 7 April 2024

Ariungerel D.

Role: Director

Appointed: 17 May 2010

Resigned: 07 July 2010

Latest update: 7 April 2024

Clement S.

Role: Director

Appointed: 11 May 2010

Resigned: 16 August 2013

Latest update: 7 April 2024

People with significant control

Executives who control the firm include: Clement S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michiyo M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Clement S.

Notified on 22 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michiyo M.

Notified on 22 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Wei W.

Notified on 20 May 2017

Ceased on 22 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jun N.

Notified on 1 August 2019

Ceased on 22 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Koji N.

Notified on 20 May 2017

Ceased on 1 August 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 September 2013
Annual Accounts 28 June 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 June 2014
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts 22 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016

Hip Zone Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michiyo M.

Clement S.

Jun N.

Ariungerel D.

Clement S.

People with significant control

Clement S.

Michiyo M.

Wei W.

Jun N.

Koji N.

Accounts Documents

Company filings

Filing category

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