Kelly Hairdressers Limited in London, SW17 9JQ

Description

Data updated on: 01-11-2023

The exact day the company was registered is 1996/06/18. Registered under 03213210, the company is registered as a Private Limited Company. You may visit the office of the firm during business times under the following address: 241 Mitcham Road Tooting, SW17 9JQ London. This business's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. Kelly Hairdressers Ltd filed its latest accounts for the period that ended on 2022-06-30. The business most recent annual confirmation statement was submitted on 2023-06-18.

This company has 1 director at present running this particular limited company, namely Ameena Z. who has been performing the director's obligations since 1996/06/18. The limited company had been presided over by William K. up until May 2011.

Ameena Z. is the individual who has control over 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-27 890	-22 697	132 655	124 150	112 478	99 688

Balance Sheet
Cash Bank On Hand							13 833	24 055
Current Assets	13 768	22 346	5 008	229	2 726	5 732	13 833	24 055	53 600	63 392	115 546	117 530
Net Assets Liabilities						99 687	95 324	90 974	103 735	115 932	128 381	139 287
Property Plant Equipment							309 348	302 211
Cash Bank In Hand	13 768	20 827	5 008	229	2 726	5 732
Debtors		1 520
Net Assets Liabilities Including Pension Asset Liability	-27 890	-22 695	132 655	124 150	112 477	99 688
Tangible Fixed Assets	187 282	184 177	337 795	330 634	323 623	316 485

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	88	5 193	-28 280	-36 785	-48 457	-61 247
Shareholder Funds	-27 890	-22 697	132 655	124 150	112 478	99 688

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								7 137
Average Number Employees During Period							1	1		1	1
Creditors						85 066	101 436	115 445	130 178	143 090	123 418	120 724
Fixed Assets	187 282	184 177	337 795	330 634	323 623	316 485	309 348	302 211	295 074	287 937	280 800	273 663
Increase From Depreciation Charge For Year Property Plant Equipment								7 137
Net Current Assets Liabilities	-60 706	-54 983	-57 416	-64 142	-73 312	-77 208	87 603	91 390	76 578	62 509	7 872	3 194
Property Plant Equipment Gross Cost							309 348	309 348
Total Assets Less Current Liabilities	126 576	129 194	280 379	266 492	250 311	239 277	221 745	210 821	218 496	225 428	272 928	270 469
Creditors Due After One Year	154 466	151 891	147 724	142 342	137 834	139 589
Creditors Due Within One Year	74 474	77 329	62 424	64 371	76 037	82 940
Instalment Debts Due After5 Years		151 891	147 724
Non-instalment Debts Due After5 Years	154 466	151 891
Number Shares Allotted	1	1 000	1	1	1
Other Aggregate Reserves	-27 979	-27 891			160 934	160 934
Other Debtors Due After One Year		1 520
Par Value Share		1	1	1	1
Revaluation Reserve			160 934	160 934	160 934
Secured Debts		77 329	62 424
Share Capital Allotted Called Up Paid	1	1 000	1	1	1
Tangible Fixed Assets Cost Or Valuation	218 872	218 872	380 801	379 806	379 806	379 806
Tangible Fixed Assets Depreciation	31 590	35 689	42 011	49 172	56 183	63 321
Tangible Fixed Assets Depreciation Charged In Period		3 105	7 317	7 161	7 011	7 138
Tangible Fixed Assets Increase Decrease From Revaluations			160 934