Jalakrupa (beauty And Spa) Ltd in Harrow, HA1 2EY

Description

Data updated on: 01-11-2023

08203268 is the reg. no. for Jalakrupa (beauty And Spa) Ltd. It was registered as a Private Limited Company on Wed, 5th Sep 2012. It has been present on the market for the last twelve years. This business may be found at 7 St. Johns Road in Harrow. The headquarters' zip code assigned to this location is HA1 2EY. The enterprise's declared SIC number is 96020 which means Hairdressing and other beauty treatment. The latest annual accounts describe the period up to 31st December 2022 and the most current annual confirmation statement was released on 5th September 2023.

Taking into consideration the following company's number of employees, it became imperative to find other company leaders: Krupesh P. and Vikee P. who have been working together since Wed, 5th Sep 2012 to exercise independent judgement of this firm.

Executives who have control over the firm are as follows: Krupesh P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vikee P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 988	11 109	82	7 456

Balance Sheet
Cash Bank In Hand	314	3	1 421	455
Cash Bank On Hand				455	8	665	27	2 568	2 889	406
Current Assets	12 206	27 786	36 372	40 849	37 893	33 995	27 277	37 083	55 945	214 616
Debtors	11 892	18 239	21 379	28 093	34 242	30 740	24 660	31 400	49 941	207 210
Intangible Fixed Assets	32 400	37 800	73 700	64 600
Net Assets Liabilities							-138 597	-208 949	-178 173	-112 686
Net Assets Liabilities Including Pension Asset Liability	8 988	11 109	82	7 456
Other Debtors				7 800	7 500	14 000	9 000	31 400	49 941	74 520
Property Plant Equipment				35 687	37 729	30 239	35 032	38 707	28 541	21 726
Stocks Inventory		9 544	13 572	12 301
Tangible Fixed Assets	10 014	38 255	45 601	35 687
Total Inventories				12 301	3 643	2 590	2 590	3 115	3 115	7 000

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	8 488	10 609	-418	6 956
Shareholder Funds	8 988	11 109	82	7 456

Other Financial Data
Accrued Liabilities				9 481	21 270	51 737	44 985	35 385
Accumulated Amortisation Impairment Intangible Assets				26 400	42 950	63 638	80 188	96 738	109 563	121 488
Accumulated Depreciation Impairment Property Plant Equipment				39 529	51 242	64 986	76 665	89 567	99 817	107 387
Amounts Owed By Group Undertakings										132 690
Amounts Owed To Group Undertakings							94 323	105 337	72 463
Average Number Employees During Period				20	23	23	23	22	18	18
Bank Borrowings							43 539	82 445	69 195	49 734
Bank Borrowings Overdrafts				19 752	12 139	12 801	106 599	68 031	49 267	28 652
Corporation Tax Payable				1 628
Creditors				133 680	197 557	219 769	541 218	68 031	49 267	28 652
Creditors Due After One Year	25 046	19 616	6 156
Creditors Due Within One Year	20 586	73 116	149 435	133 680
Fixed Assets	42 414	76 055	119 301	100 287	160 279	132 101	375 344	362 469	339 478	320 738
Increase From Amortisation Charge For Year Intangible Assets					16 550	20 688	16 550	16 550	12 825	11 925
Increase From Depreciation Charge For Year Property Plant Equipment					11 713	13 744	11 679	12 902	10 250	7 570
Intangible Assets				64 600	122 550	101 862	85 312	68 762	55 937	44 012
Intangible Assets Gross Cost				91 000	165 500	165 500	165 500	165 500	165 500
Intangible Fixed Assets Additions		10 000	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	8 200	17 300	26 400
Intangible Fixed Assets Amortisation Charged In Period		4 600	9 100	9 100
Intangible Fixed Assets Cost Or Valuation	36 000	46 000	91 000
Investments Fixed Assets							255 000	255 000	255 000	255 000
Investments In Group Undertakings							255 000	255 000	255 000	255 000
Net Current Assets Liabilities	-8 380	-45 330	-113 063	-92 831	-159 664	-185 774	-513 941	-503 387	-468 384	-404 772
Number Shares Allotted		125	125	125
Other Creditors				2 425	2 425	2 425	2 000	226 220	164 716	386 883
Other Taxation Social Security Payable				3 140	21 720	10 016	34 167	167 613	230 050	179 996
Par Value Share		1	1	1
Prepayments				20 293	26 742	16 740	15 660	2 400
Property Plant Equipment Gross Cost				75 216	88 971	95 225	111 697	128 274	128 358	129 113
Share Capital Allotted Called Up Paid	125	125	125	125
Tangible Fixed Assets Additions		40 253	20 634	596
Tangible Fixed Assets Cost Or Valuation	13 733	53 986	74 620	75 216
Tangible Fixed Assets Depreciation	3 719	15 731	29 019	39 529
Tangible Fixed Assets Depreciation Charged In Period		12 012	13 288	10 510
Total Additions Including From Business Combinations Intangible Assets					74 500
Total Additions Including From Business Combinations Property Plant Equipment					13 755	6 254	16 472	16 577	84	755
Total Assets Less Current Liabilities	34 034	30 725	6 238	7 456	615	-53 673	-138 597	-140 918	-128 906	-84 034
Trade Creditors Trade Payables				29 853	30 709	33 704	25 609	14 342	28 146	18 551
Bank Overdrafts							13 060	12 544
Total Borrowings							106 599	26 958

Company staff

Krupesh P.

Role: Director

Appointed: 05 September 2012

Latest update: 16 April 2024

Vikee P.

Role: Director

Appointed: 05 September 2012

Latest update: 16 April 2024

People with significant control

Krupesh P.

Notified on 6 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vikee P.

Notified on 6 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jalakrupa (beauty And Spa) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krupesh P.

Vikee P.

People with significant control

Krupesh P.

Vikee P.

Accounts Documents

Company filings

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