Obsessions Health And Beauty Ltd in London, N15 3PT

Description

Data updated on: 01-11-2023

Obsessions Health And Beauty is a business with it's headquarters at N15 3PT London at 448 West Green Road. This firm has been operating since 2009 and is registered under reg. no. 07090246. This firm has been actively competing on the English market for 15 years now and its last known state is active. The company's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-03-31 is the last time the accounts were filed.

This company has just one managing director at the moment overseeing this business, specifically Alix M. who's been executing the director's responsibilities for 15 years.

Alix M. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	652	1 296	651	1 437	2 449	1 550

Balance Sheet
Current Assets										290	47 546	52 111	54 104
Net Assets Liabilities										-11 934	4 771	469	1 983
Cash Bank In Hand	971	1 230	453	1 334	2 475	344
Cash Bank On Hand							370	126	61	290	6 756	5 431
Property Plant Equipment						1 403	1 053	790	169	124	92	70
Tangible Fixed Assets	307	231	435	327	247	1 403
Debtors											40 790	46 680
Other Debtors											32 138	32 138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	552	1 196	551	1 337	2 349	1 450
Shareholder Funds	652	1 296	651	1 437	2 449	1 550

Other Financial Data
Average Number Employees During Period										2	2	2	4
Creditors							5 776	20 841	15 618	12 348	15 000	13 000	42 198
Fixed Assets												70	53
Net Current Assets Liabilities	345	1 065	216	1 110	2 202	147	-5 406	-20 715	-15 557	-12 058	19 679	13 399	11 906
Total Assets Less Current Liabilities	652	1 296	651	1 437	2 449	1 550	-4 353	-19 925	-15 388	-11 934	19 771	13 469	11 959
Accumulated Depreciation Impairment Property Plant Equipment						982	1 332	1 595	2 216	2 261	2 293	2 315
Creditors Due Within One Year	626	165	237	224	273	197
Increase From Depreciation Charge For Year Property Plant Equipment							350	263	621	45	32	22
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable							75	488	15	67		393
Par Value Share		1	1	1	1	1						1
Property Plant Equipment Gross Cost						2 385	2 385	2 385	2 385	2 385	2 385
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			350			1 625
Tangible Fixed Assets Cost Or Valuation	410	410	760	760	760	2 385
Tangible Fixed Assets Depreciation	103	179	325	433	513	982
Tangible Fixed Assets Depreciation Charged In Period		76	146	108	80	469
Trade Creditors Trade Payables							1	853	603	2 016	7 639	339
Bank Borrowings Overdrafts											15 000	13 000
Corporation Tax Payable											963	873
Dividends Paid												8 000
Number Shares Issued Fully Paid												100
Profit Loss												3 698
Trade Debtors Trade Receivables											8 652	14 542

Company staff

Alix M.

Role: Director

Appointed: 28 November 2009

Latest update: 17 January 2024

People with significant control

Alix M.

Notified on 17 March 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Obsessions Health And Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alix M.

People with significant control

Alix M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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City / Town:

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

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