Notting Hill Salon Ltd in London, EC4R 9AN

Description

Data updated on: 01-11-2023

The enterprise operates as Notting Hill Salon Ltd. The firm was founded seven years ago and was registered under 11092002 as the registration number. The head office of the firm is registered in London. You can contact them at 2nd Floor Regis House, 45 King William Street. This firm's SIC code is 96020 meaning Hairdressing and other beauty treatment. 2022/12/31 is the last time the company accounts were reported.

Andreas H., Matthew G. and Piotr P. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2017.

The companies that control this firm include: Andi And Perry Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Regis House, 45 King William Street, EC4R 9AN and was registered as a PSC under the registration number 07521387.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	41 627	42 890	128 950	32 646	16 842
Current Assets	79 538	84 061	158 072	75 337	55 137
Debtors	35 746	39 106	27 632	41 201	29 729
Net Assets Liabilities	-17 536	-60 413	-18 027	-26 636	-68 985
Other Debtors	35 746	27 812	23 257	23 024	23 059
Property Plant Equipment	113 805	102 627	91 525	81 614	73 727
Total Inventories	2 165	2 065	1 490	1 490	8 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 939	24 436	34 347	42 883
Amounts Owed By Related Parties			820
Amounts Owed To Group Undertakings	32 026			143	2 494
Average Number Employees During Period	6	6	10	9	8
Bank Borrowings Overdrafts	30 450	30 450	40 000	34 322	24 263
Corporation Tax Payable			200	200	200
Creditors	143 676	81 200	104 144	63 849	24 263
Increase From Depreciation Charge For Year Property Plant Equipment		12 939	11 497	9 911	8 536
Net Current Assets Liabilities	12 335	-81 840	-5 408	-44 401	-118 449
Other Creditors	111 650	81 200	64 144	29 527	34 270
Other Taxation Social Security Payable	3 015	12 400	37 236	26 595	27 074
Property Plant Equipment Gross Cost	113 805	115 566	115 961	115 961	116 610
Total Additions Including From Business Combinations Property Plant Equipment	113 805	1 761	395		649
Total Assets Less Current Liabilities	126 140	20 787	86 117	37 213	-44 722
Trade Creditors Trade Payables	9 057	85 226	49 222	23 490	75 654
Trade Debtors Trade Receivables		3 555	3 555	18 177	6 670
Bank Borrowings	30 450
Total Borrowings	142 100
Amounts Owed By Group Undertakings		7 739	820

Company staff

Andreas H.

Role: Director

Appointed: 01 December 2017

Latest update: 17 February 2024

Matthew G.

Role: Director

Appointed: 01 December 2017

Latest update: 17 February 2024

Piotr P.

Role: Director

Appointed: 01 December 2017

Latest update: 17 February 2024

People with significant control

Andi And Perry Limited

Address: 2nd Floor Regis House, 45 King William Street, London, EC4R 9AN, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England And Wales

Place registered Psc Register

Registration number 07521387

Notified on 1 December 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Notting Hill Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andreas H.

Matthew G.

Piotr P.

People with significant control

Andi And Perry Limited

Accounts Documents

Company filings

Filing category

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