Modernage Unisex Hair Salon Limited, N19 3NL

Description

Data updated on: 01-11-2023

Modernage Unisex Hair Salon Limited with reg. no. 03481087 has been on the market for twenty seven years. This particular Private Limited Company can be contacted at 694 Holloway Road, London, Upper Holloway and its zip code is N19 3NL. This company's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. March 31, 2022 is the last time company accounts were filed.

For twenty seven years, this specific business has only had 1 director: Neville W. who has been guiding it since 1997-12-15.

Neville W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2022-03-31	2023-03-31
Currency
Net Worth	6 594	8 117

Balance Sheet
Cash Bank On Hand			19 249	21 336
Current Assets	7 549	9 322	20 133	21 436
Debtors			884	100
Net Assets Liabilities			8 025	6 476
Property Plant Equipment			19	14
Cash Bank In Hand	7 549	9 322
Net Assets Liabilities Including Pension Asset Liability	6 594	8 117
Tangible Fixed Assets	138	104

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 494	8 017
Shareholder Funds	6 594	8 117

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 437	1 442
Average Number Employees During Period			1	1
Creditors			12 127	14 974
Fixed Assets	138	104	19	14
Increase From Depreciation Charge For Year Property Plant Equipment				5
Net Current Assets Liabilities	6 456	8 013	8 006	6 462
Property Plant Equipment Gross Cost			1 456	1 456
Total Assets Less Current Liabilities	6 594	8 117	8 025	6 476
Creditors Due Within One Year	1 093	1 309
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 456	1 456
Tangible Fixed Assets Depreciation	1 318	1 352
Tangible Fixed Assets Depreciation Charged In Period		34