Jamalouki Beauty Salon Ltd in London, W9 2EU

Description

Data updated on: 01-11-2023

This business called Jamalouki Beauty Salon was founded on 30th April 2010 as a Private Limited Company. This enterprise's head office can be contacted at London on 185 Shirland Road, Maida Vale. If you need to get in touch with the business by mail, the zip code is W9 2EU. The office reg. no. for Jamalouki Beauty Salon Ltd is 07239935. This enterprise's registered with SIC code 96020 - Hairdressing and other beauty treatment. Its most recent annual accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was released on 2023-05-31.

At the moment, there seems to be only one director in the company: Said I. (since 14th March 2024). The following business had been presided over by Sana I. till March 2024. What is more a different director, namely Said I. gave up the position in January 2022. To support the directors in their duties, this business has been utilizing the skills of Inas I. as a secretary since April 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 554	-1 030	2 699	2 974	-5 316	-13 325

Balance Sheet
Cash Bank On Hand						5 877	4 301
Net Assets Liabilities						-13 325	20 197	23 478	21 714	6 433	12 289
Property Plant Equipment						1 822	1 367
Cash Bank In Hand	1 379	195	3 345	3 642	5 672	5 877
Current Assets	1 379	195	6 164	3 644	5 674	5 877	4 301	8 956	11 149	19 906	28 599
Net Assets Liabilities Including Pension Asset Liability	-16 554	-1 030	2 699	2 974	-5 316	-13 325
Debtors			2 819	2	2
Tangible Fixed Assets				2 700	2 430	1 822

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-16 654	-1 130	2 599	2 874	-5 416	-13 425
Shareholder Funds	-16 554	-1 030	2 699	2 974	-5 316	-13 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 178	1 633
Average Number Employees During Period						6	7		4	3	3
Creditors						21 024	25 865	28 979	28 278	23 316	8 076
Depreciation Rate Used For Property Plant Equipment							25
Increase From Depreciation Charge For Year Property Plant Equipment							455
Net Current Assets Liabilities	-16 554	-1 030	2 699	274	-7 146	-14 547	21 564	20 023	17 129	3 410	20 523
Property Plant Equipment Gross Cost							3 000
Total Assets Less Current Liabilities	-16 554	-1 030	2 699	2 974	-4 716	-12 725	20 197	12 623	11 579	1 128	27 289
Creditors Due Within One Year Total Current Liabilities	17 933	1 225
Fixed Assets				2 700	2 430	1 822	1 367	7 400	5 550	4 538	6 766
Creditors Due After One Year					600	600
Creditors Due Within One Year		1 225	3 465	3 370	12 820	20 424
Tangible Fixed Assets Additions				3 000
Tangible Fixed Assets Cost Or Valuation				3 000	3 000	3 000
Tangible Fixed Assets Depreciation				300	570	1 178
Tangible Fixed Assets Depreciation Charged In Period				300	270	608

Company staff

Said I.

Role: Director

Appointed: 14 March 2024

Latest update: 10 April 2024

Inas I.

Role: Secretary

Appointed: 30 April 2010

Latest update: 10 April 2024

People with significant control

Said I. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Said I.

Notified on 13 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sana I.

Notified on 11 January 2022

Ceased on 13 March 2024

Nature of control:

over 3/4 of shares

Said I.

Notified on 30 April 2017

Ceased on 18 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jamalouki Beauty Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Said I.

Inas I.

Sana I.

Said I.

People with significant control

Said I.

Sana I.

Said I.

Accounts Documents

Company filings

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