Khubsoorat Hair & Beauty Limited in London, NW10 1SL

Description

Data updated on: 01-11-2023

04708185 is the reg. no. used by Khubsoorat Hair & Beauty Limited. It was registered as a Private Limited Company on 2003-03-23. It has been actively competing on the market for the last twenty one years. This firm could be gotten hold of in 538-540 North Circular Road in London. The post code assigned to this place is NW10 1SL. The company's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. Khubsoorat Hair & Beauty Ltd reported its account information for the period that ended on 2023-03-31. The most recent annual confirmation statement was submitted on 2023-03-23.

According to the latest data, we have a solitary managing director in the company: Geetaben H. (since 2016-02-29). The limited company had been governed by Paresh B. up until March 2017. What is more another director, namely Manisha B. gave up the position on 2018-01-31.

Geetaben H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	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
Net Worth	565	3 217	6 187	958	284

Balance Sheet
Cash Bank On Hand					21 966	27 284	12 852	19 712	25 306	32 644	76 239	89 447
Current Assets	20 470	28 405	48 251	68 861	68 721	81 548	71 312	80 762	73 506	75 640	106 239	121 447
Property Plant Equipment					41 283	46 193	34 863	26 147	19 708	14 781	11 086
Total Inventories					45 674	54 264	58 460	61 050	48 200	42 600	30 000	32 000
Debtors					1 081					396
Other Debtors					1 081					396
Cash Bank In Hand	7 010	6 813	12 611	24 027	21 966
Intangible Fixed Assets	35 000	35 000	35 000	35 000	35 000
Net Assets Liabilities Including Pension Asset Liability	565	3 217	6 187	958	284
Stocks Inventory	13 460	21 592	35 640	44 834	45 674
Tangible Fixed Assets	10 471	14 250	26 686	55 044	41 283

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	365	3 017	5 987	758	84
Shareholder Funds	565	3 217	6 187	958	284

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 000	14 000	21 000	28 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment					64 862	80 260	91 881	100 597	107 166	112 093	115 788	118 559
Administrative Expenses					107 580	134 544
Amortisation Expense Intangible Assets						7 000
Average Number Employees During Period						7	5	4	5	4	4	4
Cost Sales					26 626	11 645
Creditors					143 639	159 139	141 487	130 480	105 023	100 927	111 388	112 541
Depreciation Expense Property Plant Equipment					13 761	15 398
Disposals Decrease In Amortisation Impairment Intangible Assets												35 000
Disposals Intangible Assets												35 000
Fixed Assets	45 471	49 250	61 686	90 044	76 283	74 193	55 863	40 147	26 708	14 781	11 086	8 315
Gross Profit Loss					113 306	130 862
Increase From Amortisation Charge For Year Intangible Assets						7 000	7 000	7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment						15 398	11 621	8 716	6 569	4 927	3 695	2 771
Intangible Assets					35 000	28 000	21 000	14 000	7 000
Intangible Assets Gross Cost					35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-44 906	-46 033	-55 499	-89 086	-75 999	-77 591	-70 175	-49 718	-31 517	-25 287	-5 149	8 906
Other Creditors					140 501	152 455	135 257	125 300	100 958	100 393	102 211	104 567
Other Taxation Social Security Payable					3 138	6 684	6 230	5 180	4 065	534	9 177	7 974
Profit Loss					5 726	-3 682
Profit Loss On Ordinary Activities Before Tax					5 726	-3 682
Property Plant Equipment Gross Cost					106 145	126 453	126 744	126 744	126 874	126 874	126 874
Total Additions Including From Business Combinations Property Plant Equipment						20 308	291		130
Total Assets Less Current Liabilities	565	3 217	6 187	958	284	-3 398	-14 312	-9 571	-4 809	-10 506	5 937	17 221
Turnover Revenue					139 932	142 507
Creditors Due Within One Year	65 376	74 438	103 750	157 947	144 720
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted	200	200	200	200	200
Other Creditors Due Within One Year	60 121	70 370	99 272	153 432	140 501
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		8 529	21 333	46 706
Tangible Fixed Assets Cost Or Valuation	29 578	38 107	59 439	106 145	106 145
Tangible Fixed Assets Depreciation	19 107	23 857	32 753	51 101	64 862
Tangible Fixed Assets Depreciation Charged In Period		4 750	8 897	18 348	13 761
Taxation Social Security Due Within One Year	5 255	4 068	4 478	4 515	4 219

Company staff

Geetaben H.

Role: Director

Appointed: 29 February 2016

Latest update: 27 January 2024

Paresh B.

Role: Director

Appointed: 23 March 2003

Resigned: 15 March 2017

Latest update: 27 January 2024

Paresh B.

Role: Secretary

Appointed: 23 March 2003

Resigned: 15 March 2017

Latest update: 27 January 2024

Manisha B.

Role: Director

Appointed: 23 March 2003

Resigned: 31 January 2018

Latest update: 27 January 2024

People with significant control

Geetaben H.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

Manisha B.

Notified on 23 March 2017

Ceased on 23 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 02 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	02 August 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 August 2015
Annual Accounts 05 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	05 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Khubsoorat Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geetaben H.

Paresh B.

Paresh B.

Manisha B.

People with significant control

Geetaben H.

Manisha B.

Accounts Documents

Company filings

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