J Milan Beauty Limited in Harrow, HA3 0HD

Description

Data updated on: 01-11-2023

J Milan Beauty Limited is established as Private Limited Company, that is registered in 195a Kenton Road in Harrow. The office's located in HA3 0HD. This business has been in existence since 2014. The firm's registered no. is 09369624. This enterprise's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. 2021-03-31 is the last time the company accounts were reported.

So far, this particular business has only had a single managing director: Bhavika P. who has been with it for 10 years.

Bhavika P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-25 796	-11 448

Balance Sheet
Cash Bank On Hand				3 149	1 576
Current Assets	4 704	5 755	4 907	13 403	3 238	714
Debtors	23 085	2 903		72	1 139
Net Assets Liabilities			18 100	16 192	36 957	43 191
Other Debtors				72	1 139
Property Plant Equipment				17 062	12 779
Total Inventories				638	523
Cash Bank In Hand	1 003	2 372
Intangible Fixed Assets	9 643	8 215
Net Assets Liabilities Including Pension Asset Liability	-25 796	-11 448
Stocks Inventory	635	480
Tangible Fixed Assets	977	24 825

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-25 896	-11 548
Shareholder Funds	-25 796	-11 448

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 643	6 072
Accumulated Depreciation Impairment Property Plant Equipment				14 784	19 067
Average Number Employees During Period				4	4	4
Creditors			11 338	12 014	33 902	7 061
Dividends Paid On Shares				5 357
Fixed Assets	38 579	33 040	28 331	22 419	16 707	11 156
Increase From Amortisation Charge For Year Intangible Assets					1 429
Increase From Depreciation Charge For Year Property Plant Equipment					4 283
Intangible Assets				5 357	3 928
Intangible Assets Gross Cost				10 000
Net Current Assets Liabilities	-16 416	-4 488	6 431	1 389	30 664	6 347
Other Creditors				23 000	23 000
Other Taxation Social Security Payable				6 593	9 229
Property Plant Equipment Gross Cost				31 846
Total Assets Less Current Liabilities	22 163	28 552	21 900	23 808	13 957	4 809
Creditors Due After One Year	30 000	40 000
Creditors Due Within One Year	51 596	10 243
Intangible Fixed Assets Aggregate Amortisation Impairment	357	1 785
Intangible Fixed Assets Amortisation Charged In Period		1 428
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 421	300
Tangible Fixed Assets Cost Or Valuation	30 092	30 392
Tangible Fixed Assets Depreciation	444	5 567
Tangible Fixed Assets Depreciation Charged In Period	444	4 411

Company staff

Bhavika P.

Role: Director

Appointed: 30 December 2014

Latest update: 15 January 2024

People with significant control

Bhavika P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	13 January 2023
Confirmation statement last made up date	30 December 2021

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2014-12-30
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 September 2016
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

J Milan Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavika P.

People with significant control

Bhavika P.

Accounts Documents

Company filings

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