Naturelle M Limited in London, NW2 5SJ

Description

Data updated on: 01-11-2023

Naturelle M started its operations in the year 2006 as a Private Limited Company under the ID 05877351. This company has been functioning for 18 years and the present status is active. This firm's registered office is registered in London at 15a Walm Lane. You could also find this business by the area code : NW2 5SJ. The enterprise's SIC code is 96020 - Hairdressing and other beauty treatment. The business latest financial reports cover the period up to 2022-07-31 and the most current confirmation statement was released on 2023-09-16.

At present, we can name only a single managing director in the company: Lamia A. (since 2019-11-22). The firm had been overseen by Majed G. till 2019. As a follow-up a different director, namely Souha A. quit on 2019-07-31.

Lamia A. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 260	3 000	3 585	4 358	8 122	7 497

Balance Sheet
Cash Bank On Hand								5 612	11 055	11 663	1 655	15 584	5 998
Current Assets	14 936	8 703	10 002	5 247	6 287	4 307	6 881	6 427	11 920	13 911	10 961	23 895	14 414
Debtors			1 051							1 303	8 806	7 326	7 326
Net Assets Liabilities						7 497	5 484	4 067
Other Debtors											7 503	7 326	7 326
Property Plant Equipment								7 293	6 009	4 966	7 175	6 232	6 930
Total Inventories								815	865	945	500	985
Cash Bank In Hand	14 156	7 743	7 931	4 397
Net Assets Liabilities Including Pension Asset Liability			3 585	4 358
Stocks Inventory	780	960	1 020	850
Tangible Fixed Assets	4 823	7 715	8 357	10 011

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 160	2 900	3 485	4 258
Shareholder Funds	5 260	3 000	3 585	4 358	8 122	7 497

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment								14 993	16 277	17 320	18 711	19 939	21 321
Average Number Employees During Period							3	3	3	2	2	2	2
Bank Borrowings Overdrafts										1
Corporation Tax Payable								18	1 888	1 888		1 591	230
Corporation Tax Recoverable										1 303	1 303
Creditors						286	10 274	9 653	7 021	14 504	15 725	17 614	6 699
Fixed Assets	4 823	7 715	8 357	10 011	8 864	7 742	8 877	7 293
Increase From Depreciation Charge For Year Property Plant Equipment									1 284	1 043	1 391	1 228	1 382
Intangible Assets Gross Cost								15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	437	-4 715	-4 772	-4 687	809	41	-3 393	-3 226	4 899	-593	-4 764	6 281	7 715
Other Creditors								9 613	5 124	12 615	15 720	16 023	6 469
Other Taxation Social Security Payable								22	9		5
Property Plant Equipment Gross Cost								22 286	22 286	22 286	25 886	26 170	28 251
Total Additions Including From Business Combinations Property Plant Equipment											3 600	285	2 081
Total Assets Less Current Liabilities	5 260	3 000	3 585	5 324	9 673	7 783	5 484	4 067	10 908	4 373	2 411	12 513	14 645
Capital Reserves				4 358	8 122
Creditors Due After One Year				966	1 551	286
Creditors Due Within One Year	14 499	13 418	14 774	9 934	5 478	4 266
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Net Assets Liability Excluding Pension Asset Liability				4 358	8 122	7 497
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		4 076	1 991	3 856
Tangible Fixed Assets Cost Or Valuation	8 704	12 780	14 771	18 627
Tangible Fixed Assets Depreciation	3 881	5 065	6 414	8 616
Tangible Fixed Assets Depreciation Charged In Period		1 184	1 349	2 202

Company staff

Lamia A.

Role: Director

Appointed: 22 November 2019

Latest update: 13 March 2024

Majed G.

Role: Director

Appointed: 01 August 2019

Resigned: 22 November 2019

Latest update: 13 March 2024

Souha A.

Role: Director

Appointed: 01 February 2017

Resigned: 31 July 2019

Latest update: 13 March 2024

Majed G.

Role: Director

Appointed: 14 July 2006

Resigned: 01 February 2017

Latest update: 13 March 2024

Seabee Secretarial Ltd

Role: Secretary

Appointed: 14 July 2006

Resigned: 31 December 2008

Latest update: 13 March 2024

People with significant control

Lamia A.

Notified on 21 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Majed G.

Notified on 6 April 2016

Ceased on 21 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Souha A.

Notified on 31 July 2017

Ceased on 31 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Majed G.

Notified on 6 April 2016

Ceased on 31 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts 16 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	16 November 2012
Annual Accounts 4 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 April 2014

Naturelle M Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lamia A.

Majed G.

Souha A.

Majed G.

Seabee Secretarial Ltd

People with significant control

Lamia A.

Majed G.

Souha A.

Majed G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

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