Namuna Beauty Parlour Ltd in Aldershot, GU11 1EW

Description

Data updated on: 01-11-2023

The official date the firm was started is Thursday 20th July 2017. Registered under company registration number 10876089, the firm operates as a Private Limited Company. You can contact the headquarters of this firm during office times under the following location: 26 Union Street, GU11 1EW Aldershot. The enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. Its most recent filed accounts documents detail the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-07-19.

For 7 years, this particular company has only been guided by an individual managing director: Sujata R. who has been caring of it since Thursday 20th July 2017.

Sujata R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	164	2 232	2 704	9 016	35
Current Assets	164	2 232	3 564	9 016
Debtors			860
Net Assets Liabilities	-7 012	-5 190	-8 732	-6 106	-14 551
Other Debtors			860
Property Plant Equipment	2 600	2 080	1 664	1 331	1 065

Other Financial Data
Version Production Software		2 021			2 023
Accrued Liabilities			30	30	30
Accumulated Depreciation Impairment Property Plant Equipment	650	1 170	1 586	1 919	2 185
Average Number Employees During Period	3	3	3	3	2
Bank Borrowings			12 000	11 637	9 800
Creditors	9 776	9 502	1 960	4 816	5 851
Fixed Assets	2 600
Increase From Depreciation Charge For Year Property Plant Equipment		520	416	333	266
Loans From Directors	8 502	7 101
Net Current Assets Liabilities	-9 612	-7 270	1 604	4 200	-5 816
Other Creditors	1 254	2 216	1 898	4 735	5 796
Property Plant Equipment Gross Cost	3 250	3 250	3 250	3 250	3 250
Taxation Social Security Payable	20	185	32	51	25
Total Assets Less Current Liabilities	-7 012	-5 190	3 268	5 531	-4 751

Company staff

Sujata R.

Role: Director

Appointed: 20 July 2017

Latest update: 6 February 2024

People with significant control

Sujata R.

Notified on 20 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Namuna Beauty Parlour Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sujata R.

People with significant control

Sujata R.

Accounts Documents

Company filings

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