Nasim Salon Limited in Croydon, CR0 8EA

Description

Data updated on: 01-11-2023

Nasim Salon Limited with Companies House Reg No. 09299124 has been in this business field for 10 years. This Private Limited Company can be contacted at 792 Wickham Road, , Croydon and its post code is CR0 8EA. This company's SIC code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The business most recent accounts describe the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2023-10-09.

Presently, the firm is governed by 1 managing director: Ramin N., who was selected to lead the company on 2014-11-06.

Ramin N. is the individual with significant 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 922	2 586

Balance Sheet
Current Assets	7 075	10 894	8 246	9 165	14 622	8 175	8 189	17 567
Cash Bank In Hand	725	2 419
Debtors	3 500	6 500
Intangible Fixed Assets	16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	3 922	2 586
Stocks Inventory	2 850	1 975
Tangible Fixed Assets	7 880	6 304

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 921	2 585
Shareholder Funds	3 922	2 586

Other Financial Data
Total Fixed Assets Additions	29 850
Total Fixed Assets Cost Or Valuation	29 850	29 850
Total Fixed Assets Depreciation	5 970	11 546
Total Fixed Assets Depreciation Charge In Period	5 970	5 576
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 428	3 642	3 913	4 143	2 640	3 500	1 975
Average Number Employees During Period			5	7	7	5	3
Creditors		24 184	17 048	11 830	3 403	12 381	3 767	4 009
Fixed Assets	23 880	18 304	13 043	8 035	3 228	2 582	5 330	4 264
Net Current Assets Liabilities	-19 958	-15 718	-8 802	-2 665	11 219	-4 206	4 422	13 558
Total Assets Less Current Liabilities	3 922	2 586	4 241	5 370	14 447	-1 624	9 752	17 822
Advances Credits Directors		20 318	12 866	6 351	5 964	8 815	422
Advances Credits Made In Period Directors			7 452	6 515	12 315	14 779	9 237
Creditors Due Within One Year Total Current Liabilities	27 033	26 612
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Tangible Fixed Assets Additions	9 850
Tangible Fixed Assets Cost Or Valuation	9 850	9 850
Tangible Fixed Assets Depreciation	1 970	3 546
Tangible Fixed Assets Depreciation Charge For Period	1 970	1 576

Company staff

Ramin N.

Role: Director

Appointed: 06 November 2014

Latest update: 17 April 2024

People with significant control

Ramin N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Nasim Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramin N.

People with significant control

Ramin N.

Accounts Documents

Company filings

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