N10 Hair And Beauty Limited in London, N14 6NH

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of N10 Hair And Beauty Limited. The company was established 18 years ago and was registered under 05688793 as the reg. no. This particular registered office of the company is registered in London. You can reach it at 62 Meadway, Southgate. This firm's registered with SIC code 96020 which means Hairdressing and other beauty treatment. The business most recent accounts were submitted for the period up to Tue, 31st Jan 2023 and the latest confirmation statement was submitted on Thu, 9th Feb 2023.

There is 1 director at the current moment supervising this limited company, namely Nicolette G. who has been utilizing the director's assignments for 18 years. Since January 26, 2006 Stephen G., had been functioning as a director for the limited company up until the resignation in February 2023.

Nicolette G. 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	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			509	628	125	1 210	566	2 726	-10 760	-10 760
Current Assets	1 805		1 467	1 232	740	1 860	1 216	3 326
Debtors	356		58	4
Net Assets Liabilities			-10 965	-13 160	-14 086	-16 114	-15 946	-10 760	-10 760	-10 760
Other Debtors			58	4
Property Plant Equipment			371	314	267	227	193	164
Total Inventories			900	600	615	650	650	600
Cash Bank In Hand	449		509
Net Assets Liabilities Including Pension Asset Liability	-8 717		-10 965
Stocks Inventory	1 000		900
Tangible Fixed Assets	1 930	1 930	371

Capital & Reserves
Called Up Share Capital	100		100
Profit Loss Account Reserve	-8 817		-11 065

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 766	16 823	16 870	1 972	2 006	2 035
Average Number Employees During Period			3	3	3	1	3	3
Creditors			12 803	14 706	15 093	18 201	17 355	14 250
Increase From Depreciation Charge For Year Property Plant Equipment				57	47	40	34	29
Net Current Assets Liabilities	-10 647		-11 336	-13 474	-14 353	-16 341	-16 139	-10 924
Other Creditors			11 663	13 566	13 953	16 377	14 613	12 724
Property Plant Equipment Gross Cost			17 137	17 137	17 137	2 199	2 199	2 199
Taxation Social Security Payable						684	1 602	386
Trade Creditors Trade Payables			1 140	1 140	1 140	1 140	1 140	1 140
Amount Specific Advance Or Credit Directors		11 230	11 663	13 556	11 443	16 377	14 613	12 724
Amount Specific Advance Or Credit Made In Period Directors				1 893	387	4 934
Amount Specific Advance Or Credit Repaid In Period Directors							1 764	1 889
Advances Credits Directors		11 230	11 663
Advances Credits Made In Period Directors			433
Capital Employed	-8 717		-10 965
Creditors Due Within One Year	12 452		12 803
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid	100		100
Tangible Fixed Assets Cost Or Valuation		17 137	17 137
Tangible Fixed Assets Depreciation		15 207	16 766
Tangible Fixed Assets Depreciation Charged In Period			1 559