Kalma Spa Ltd in London, NW11 0AS

Description

Data updated on: 01-11-2023

Kalma Spa started conducting its business in the year 2009 as a Private Limited Company with reg. no. 07009326. The business has been functioning for 15 years and the present status is active. This company's office is located in London at 31 Hurstwood Road. Anyone could also find the firm utilizing its area code of NW11 0AS. The enterprise's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. The business most recent filed accounts documents cover the period up to 2022/09/30 and the most recent annual confirmation statement was submitted on 2023/09/04.

Since 2009/09/04, this company has only been guided by one director: Luma S. who has been with it for 15 years.

Luma S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 166	43 659	19 498	27 421	4 829	8 513	4 964

Balance Sheet
Current Assets	73 413	107 594	62 938	59 023	56 066	55 772	46 902	36 484	55 317	75 023	147 550	138 742
Net Assets Liabilities							4 964	198	1 966	18 282	62 997	98 782
Cash Bank In Hand	70 913	107 094	61 938	43 305	34 316	42 522	37 652
Debtors		5 184		5 718	3 750	3 750	3 750
Net Assets Liabilities Including Pension Asset Liability	20 166	43 659	19 498	27 421	4 829	8 513	4 964
Stocks Inventory	2 500	500	1 000	10 000	18 000	9 500	5 500
Tangible Fixed Assets	34 066	27 630	22 342	17 921	15 455	12 533	10 005

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	20 066	43 559	19 398	27 321	4 729	8 413	4 864
Shareholder Funds	20 166	43 659	19 498	27 421	4 829	8 513	4 964

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							51 943	47 648	62 584	53 886	77 139	42 154
Fixed Assets	34 066	27 630	22 342	17 921	15 455	12 533	10 005	11 362	9 233	33 145	26 563	21 301
Net Current Assets Liabilities	-13 900	16 029	-2 844	9 500	-10 626	-4 020	-5 041	11 164	7 267	21 137	70 411	96 588
Total Assets Less Current Liabilities	20 166	43 659	19 498	27 421	4 829	8 513	4 964	198	1 966	54 282	96 974	117 889
Creditors Due Within One Year	90 726	96 749	65 782	49 523	66 692	59 792	51 943
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 413	5 184
Tangible Fixed Assets Additions		182			1 182
Tangible Fixed Assets Cost Or Valuation	55 754	55 936	55 936	55 936	57 118	57 118	57 118
Tangible Fixed Assets Depreciation	21 688	28 306	33 594	38 015	41 663	44 585	47 113
Tangible Fixed Assets Depreciation Charged In Period		6 618	5 288	4 421	3 648	2 922	2 528
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Luma S.

Role: Director

Appointed: 04 September 2009

Latest update: 12 February 2024

People with significant control

Luma S.

Notified on 6 April 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 March 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	18 March 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	20 February 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 January 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 June 2017
Annual Accounts 14 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	14 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Kalma Spa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luma S.

People with significant control

Luma S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies