New Malden Hair Salon Limited in New Malden, KT3 4BP

Description

Data updated on: 01-11-2023

New Malden Hair Salon is a business located at KT3 4BP New Malden at 93 High Street. This business was formed in 2011 and is established under reg. no. 07537868. This business has been active on the British market for 13 years now and company last known status is active - proposal to strike off. The firm's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. The most recent filed accounts documents cover the period up to 2020-05-31 and the latest confirmation statement was released on 2021-02-22.

According to the latest data, the limited company is led by one managing director: Michael W., who was assigned to lead the company in 2021. The following limited company had been supervised by Michael W. until 2016. Furthermore another director, namely Jieun K. gave up the position 3 years ago.

Jieun K. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	3 429	5 045	9 003

Balance Sheet
Current Assets	10 907	8 231	4 663	2 033	1 250	14 852
Net Assets Liabilities			9 003	14 552	11 348	18 122
Cash Bank In Hand	5 739	4 976
Debtors	3 718	1 805
Net Assets Liabilities Including Pension Asset Liability	3 429	5 045	9 003
Stocks Inventory	1 450	1 450
Tangible Fixed Assets	60 354	63 922

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 428	5 044
Shareholder Funds	3 429	5 045	9 003

Other Financial Data
Average Number Employees During Period					4	5
Creditors			55 767	36 743	29 803	64 848
Fixed Assets	60 354	63 922	60 107	49 262	39 901	31 874
Net Current Assets Liabilities	-56 925	8 231	4 663	34 710	28 553	49 996
Total Assets Less Current Liabilities	3 429	72 153	64 770	14 552	11 348	18 122
Creditors Due After One Year		67 108	55 767
Creditors Due Within One Year	67 832	67 108
Tangible Fixed Assets Additions		14 270
Tangible Fixed Assets Cost Or Valuation	106 368	120 638
Tangible Fixed Assets Depreciation	46 014	56 716
Tangible Fixed Assets Depreciation Charged In Period		10 702

Company staff

Michael W.

Role: Director

Appointed: 25 May 2021

Latest update: 6 February 2024

People with significant control

Jieun K.

Notified on 22 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	08 March 2022
Confirmation statement last made up date	22 February 2021

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 November 2016
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31

New Malden Hair Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Michael W.

Jieun K.

People with significant control

Jieun K.

Accounts Documents

Company filings

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