K & S Beauticians Limited in London, SW12 9AL

Description

Data updated on: 01-11-2023

06969925 is the reg. no. for K & S Beauticians Limited. This firm was registered as a Private Limited Company on 2009-07-22. This firm has existed in this business for 15 years. This business could be reached at 25 Balham High Road in London. It's post code assigned to this place is SW12 9AL. This company's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. K & S Beauticians Ltd reported its latest accounts for the financial period up to 2022-07-31. The most recent annual confirmation statement was submitted on 2023-07-22.

Given the enterprise's size, it was unavoidable to choose new company leaders: Rehmatbai A. and Karimabai A. who have been collaborating since 2009-07-22 to exercise independent judgement of the limited company. To help the directors in their tasks, this limited company has been utilizing the skillset of Rehmatbai A. as a secretary since July 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-26 375	-16 431

Balance Sheet
Cash Bank On Hand					19 143	21 026	10 242	13 745	7 668	27 096	10 663	9 523	12 672
Current Assets	8 037	9 764	6 004	9 968	22 023	23 711	13 503	16 606	15 804	32 709	16 377	15 314	18 587
Debtors									5 040	5 040	5 040	5 040	5 040
Net Assets Liabilities					-5 035	-1 463	125	518	1 410	12 960	11 217	11 277	8 257
Property Plant Equipment					6 605	5 284	4 227	3 382	2 706	2 165	1 732	1 386	1 109
Total Inventories					2 880	2 685	3 261	2 861	3 096	573	674	751	875
Cash Bank In Hand	5 279	6 956	3 390	7 853	19 143
Net Assets Liabilities Including Pension Asset Liability	-26 375	-16 431	-18 823	-11 851	-5 035
Stocks Inventory	2 758	2 808	2 614	2 115	2 880
Tangible Fixed Assets	14 970	11 977	9 821	7 857	6 605

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-26 377	-16 433	-18 825	-11 853	-5 037
Shareholder Funds	-26 375	-16 431

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 485	18 806	19 863	20 708	21 384	21 925	22 358	22 704	22 981
Average Number Employees During Period					4	3			3	1	1	1	1
Corporation Tax Payable						536
Creditors					33 663	30 458	17 605	19 470	17 100	21 914	6 892	5 423	11 439
Increase From Depreciation Charge For Year Property Plant Equipment						1 321	1 057	845	676	541	433	346	277
Net Current Assets Liabilities	-21 345	-13 668	-16 285	1 226	-11 640	-6 747	-4 102	-2 864	-1 296	10 795	9 485	9 891	7 148
Other Creditors					31 905	28 327	15 930	17 643	13 579	15 213	4 879	2 451	9 682
Property Plant Equipment Gross Cost					24 090	24 090	24 090	24 090	24 090	24 090	24 090	24 090	24 090
Taxation Social Security Payable						536	1 675	1 700	3 499	6 679	1 991	2 938	1 757
Trade Creditors Trade Payables					1 758	1 595
Capital Employed		-16 437	-18 823	-11 851	-5 035
Creditors Due After One Year	20 000	14 740	12 359	20 934
Creditors Due Within One Year	29 382	23 432	22 289	8 742	33 663
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Fixed Assets	14 970	11 977
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	23 391	23 391	23 691	23 691	24 090
Tangible Fixed Assets Depreciation	8 421	11 414	13 870	15 834	17 485
Tangible Fixed Assets Depreciation Charged In Period		2 993	2 456	1 964	1 651
Total Assets Less Current Liabilities	-6 375	-1 697	-6 464	9 083	-5 035
Tangible Fixed Assets Additions			300		399

Company staff

Rehmatbai A.

Role: Director

Appointed: 22 July 2009

Latest update: 11 February 2024

Rehmatbai A.

Role: Secretary

Appointed: 22 July 2009

Latest update: 11 February 2024

Karimabai A.

Role: Director

Appointed: 22 July 2009

Latest update: 11 February 2024

People with significant control

Executives with significant control over the firm are: Karimabai A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rehmatbai A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karimabai A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Rehmatbai A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	13 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

K & S Beauticians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rehmatbai A.

Rehmatbai A.

Karimabai A.

People with significant control

Karimabai A.

Rehmatbai A.

Accounts Documents

Company filings

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