Kalika Hair & Beauty Ltd in Edgware, HA8 5QH

Description

Data updated on: 01-11-2023

Kalika Hair & Beauty is a company registered at HA8 5QH Edgware at 5 North Parade, Mollison Way. This business has been registered in year 2008 and is registered under the identification number 06582681. This business has been actively competing on the UK market for sixteen years now and its official state is active. Since Thu, 22nd Mar 2012 Kalika Hair & Beauty Ltd is no longer under the business name Miss Cutie. The enterprise's classified under the NACE and SIC code 47910 which means Retail sale via mail order houses or via Internet. Kalika Hair & Beauty Limited filed its latest accounts for the financial period up to 2022-03-31. Its latest confirmation statement was filed on 2023-04-28.

Paresh H. and Hinna H. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since Fri, 18th Mar 2022.

Previous company's names
Kalika Hair & Beauty Ltd 2012-03-22
Miss Cutie Limited 2008-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	835	827	-25 019	-20 539	-28 192	-27 969	-29 423

Balance Sheet
Cash Bank On Hand											5 822	13 316	27 879	4 900
Current Assets	1 305	1 297	2 849	11 723	8 885	10 993	22 253	19 222	26 439	28 572	28 572	26 966	42 804	21 350
Debtors	1 000	1 000	748	980	1 081	1 168	1 030				3 125	3 125	3 500	3 500
Net Assets Liabilities								34 913	42 993	63 868	-63 868	-73 389	-70 253	-93 170
Other Debtors	1 000	1 000									3 125	3 125	3 500	3 500
Property Plant Equipment											10 055	7 541	5 656	4 242
Total Inventories											19 625	10 525	11 425	12 950
Cash Bank In Hand	305	297	2 101	2 114	3 662	1 870	10 764
Stocks Inventory				8 629	4 142	7 955	10 459
Tangible Fixed Assets			30 755	27 862	24 792	21 271
Net Assets Liabilities Including Pension Asset Liability	835	827				-27 969	-29 423

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-165	-173	-26 019	-21 539	-29 192	-28 969	-30 423
Shareholder Funds	835	827	-25 019	-20 539	-28 192	-27 969	-29 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											28 330	30 844	32 729	34 143
Average Number Employees During Period									7	7	7	5	5	4
Bank Borrowings												10 000	10 000	8 871
Creditors								68 365	81 440	102 495	102 495	97 896	108 713	109 891
Increase From Depreciation Charge For Year Property Plant Equipment												2 514	1 885	1 414
Net Current Assets Liabilities	835	827	-55 774	-48 401	-52 984	-49 240	-47 173	49 143	55 001	73 923	-73 923	-70 930	-65 909	-88 541
Other Creditors											101 671	97 896	107 816	109 395
Property Plant Equipment Gross Cost											38 385	38 385	38 385	38 385
Taxation Social Security Payable											824		897	496
Total Assets Less Current Liabilities	835	827	-25 019	-20 539	-28 192	-27 969	-29 423	34 913	42 993	63 868	-63 868	-63 389	-60 253	-84 299
Creditors Due Within One Year	470	470	58 623	60 124	61 869	60 233	69 426
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			34 172	583	450
Tangible Fixed Assets Cost Or Valuation			34 172	34 755	35 205
Tangible Fixed Assets Depreciation			3 417	6 893	10 413	13 934
Tangible Fixed Assets Depreciation Charged In Period			3 417	3 476	3 520	3 521
Called Up Share Capital Not Paid Not Expressed As Current Asset									12 008	10 055
Fixed Assets						21 271	17 750	14 230	12 008
Other Creditors Due Within One Year	470	470

Company staff

Paresh H.

Role: Director

Appointed: 18 March 2022

Latest update: 28 February 2024

Hinna H.

Role: Director

Appointed: 01 May 2008

Latest update: 28 February 2024

People with significant control

Executives with significant control over the firm are: Paresh H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hinna H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paresh H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hinna H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 December 2012
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Kalika Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paresh H.

Hinna H.

Paresh H.

Paresh H.

People with significant control

Paresh H.

Hinna H.

Accounts Documents

Company filings

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