Sajna Beauty Limited in London, SW17 7EX

Description

Data updated on: 01-11-2023

The enterprise known as Sajna Beauty was registered on 2005/08/22 as a Private Limited Company. The enterprise's registered office can be gotten hold of in London on 234a Upper Tooting Road, Tooting. When you want to reach the firm by mail, its zip code is SW17 7EX. The office registration number for Sajna Beauty Limited is 05542162. The enterprise's Standard Industrial Classification Code is 96020, that means Hairdressing and other beauty treatment. The most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-08-22.

Currently, this company is directed by just one director: Ghazala P., who was assigned this position 19 years ago. What is more, the managing director's duties are constantly aided with by a secretary - Mohammed P., who was appointed by the following company 19 years ago.

Ghazala P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			106 375	48 689	105 384

Balance Sheet
Cash Bank On Hand					373 336	470 893	554 640	420 691		65 967	4 692	64 753
Current Assets	74 348	163 715	120 018	155 623	334 158	481 843	565 590	431 641	349 884	295 004	358 220	376 157
Debtors	15 505	10 950	17 688		10 950	10 950	10 950	10 950	349 884	229 037	346 655	311 404
Net Assets Liabilities					173 894	297 526	331 953	358 306	299 053	307 708	315 393	324 961
Other Debtors					10 950	10 950	10 950	10 950	349 884	229 037	343 497	311 404
Property Plant Equipment					12 319	19 787	24 720	22 248	20 024	20 024	16 420	12 315
Cash Bank In Hand	58 843	152 765	102 330
Intangible Fixed Assets	56 000	52 000	48 000
Net Assets Liabilities Including Pension Asset Liability	32 377	87 550	106 375	48 689	105 384
Tangible Fixed Assets	12 013	11 702	21 901

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	32 375	87 548	106 373
Shareholder Funds			106 375	48 689	105 384

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					24 000	32 000	40 000	48 000	56 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					30 127	33 207	35 954	38 426	40 650	40 650	44 254	4 105
Additions Other Than Through Business Combinations Property Plant Equipment						10 548	7 680
Average Number Employees During Period									5	5	5	5
Bank Borrowings											50 000	50 000
Corporation Tax Payable					31 420	74 485
Creditors					258 711	232 104	278 357	107 583	74 855	7 320	9 247	13 511
Disposals Decrease In Amortisation Impairment Intangible Assets											-60 000
Disposals Intangible Assets											60 000
Fixed Assets	68 013	63 702	69 901	60 426	48 319	47 787	44 720	34 248	24 024	20 024
Increase From Amortisation Charge For Year Intangible Assets						8 000	8 000	8 000	8 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 080	2 747	2 472	2 224		3 604	4 105
Intangible Assets					36 000	28 000	20 000	12 000	4 000
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-35 636	23 848	36 474	-11 737	57 065	249 739	287 233	324 058	275 029	287 684	348 973	362 646
Other Creditors					97 672	13 348	17 611	2 536	93	3 560	2 702
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												44 254
Other Disposals Property Plant Equipment												44 254
Other Taxation Social Security Payable					25 093	29 511
Property Plant Equipment Gross Cost					42 446	52 994	60 674	60 674	60 674	60 674	60 674	16 420
Taxation Social Security Payable						103 996	114 620	46 499	16 817	3 760	-328	13 511
Total Assets Less Current Liabilities			108 506	48 689	105 384					307 708	365 393	374 961
Trade Creditors Trade Payables					104 526	114 760	146 126	58 548	57 945
Trade Debtors Trade Receivables											3 158
Accruals Deferred Income			2 131
Capital Employed	32 377	87 550	106 375
Creditors Due Within One Year	109 984	139 867	81 413	178 310	288 043
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Number Shares Allotted			2
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			10 950	10 950	10 950
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		3 589	17 500
Tangible Fixed Assets Cost Or Valuation	21 357	24 946	42 446
Tangible Fixed Assets Depreciation	9 344	13 245	20 545
Tangible Fixed Assets Depreciation Charged In Period		3 900	7 300

Company staff

Mohammed P.

Role: Secretary

Appointed: 22 August 2005

Latest update: 22 January 2024

Ghazala P.

Role: Director

Appointed: 22 August 2005

Latest update: 22 January 2024

People with significant control

Ghazala P.

Notified on 22 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	8 February 2013
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	17 February 2014
Annual Accounts 11 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Sajna Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed P.

Ghazala P.

People with significant control

Ghazala P.

Accounts Documents

Company filings

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