Woolwich Hair & Cosmetics Ltd in London, SE18 6HZ

Description

Data updated on: 01-11-2023

The company is situated in London registered with number: 09481129. It was registered in the year 2015. The headquarters of the firm is situated at 37-39 Powis Street . The post code for this location is SE18 6HZ. The business name of the firm got changed in the year 2016 to Woolwich Hair & Cosmetics Ltd. The company previous business name was Shaba Hair & Cosmetics (woolwich). The company's principal business activity number is 47750 - Retail sale of cosmetic and toilet articles in specialised stores. Woolwich Hair & Cosmetics Limited reported its latest accounts for the period up to 2022-03-31. Its latest confirmation statement was released on 2022-12-01.

We have a single director now managing this particular firm, namely Shazeb A. who's been utilizing the director's responsibilities since 2015-03-10. This firm had been presided over by Mohammed H. till December 2020. In addition a different director, namely Sajid H. resigned in October 2019.

Previous company's names
Woolwich Hair & Cosmetics Ltd 2016-04-18
Shaba Hair & Cosmetics (woolwich) Limited 2015-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				27 456	18 837	27 482	27 363	63 018
Current Assets	144 989	184 725	244 684	297 641	346 678	432 865	298 669	415 328
Debtors	2 708			17 376	2 091	2 013	19 806	43 750
Net Assets Liabilities	-16 461	10 313	29 551	32 250	48 526	61 340	65 681	72 316
Other Debtors				17 376	2 091	2 013	19 806	43 750
Property Plant Equipment				8 683	6 512	5 210	4 168	3 334
Total Inventories				270 185	325 750	403 370	251 500	308 560
Cash Bank In Hand	19 791
Net Assets Liabilities Including Pension Asset Liability	-16 461
Stocks Inventory	122 490
Tangible Fixed Assets	16 025

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-16 561

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				9 500	19 000	28 500	38 000	38 000
Accumulated Depreciation Impairment Property Plant Equipment				10 170	12 341	13 643	14 685	15 519
Average Number Employees During Period				6	9	9	9	5
Bank Borrowings						50 000	17 699	12 836
Creditors	168 732	179 290	217 815	325 378	312 312	324 883	233 105	322 158
Fixed Assets	16 025	13 621	11 578	94 188	82 517	71 715	61 173	60 339
Increase From Amortisation Charge For Year Intangible Assets					9 500	9 500	9 500
Increase From Depreciation Charge For Year Property Plant Equipment					2 171	1 302	1 042	834
Intangible Assets				85 505	76 005	66 505	57 005	57 005
Intangible Assets Gross Cost				95 005	95 005	95 005	95 005	95 005
Net Current Assets Liabilities	-23 743	5 435	26 869	-10 361	34 366	107 982	65 564	93 170
Other Creditors				8 914	9 955	17 849	13 658	25 868
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			17 292	17 376
Property Plant Equipment Gross Cost				18 853	18 853	18 853	18 853	18 853
Taxation Social Security Payable				24 439	32 059	26 186	26 421	54 196
Total Assets Less Current Liabilities	-7 718	19 056	38 447	83 827	116 883	179 697	126 737	153 509
Trade Creditors Trade Payables				292 025	270 298	280 848	193 026	242 094
Capital Employed	-16 461
Creditors Due After One Year	8 743
Creditors Due Within One Year	168 732
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	18 853
Tangible Fixed Assets Cost Or Valuation	18 853
Tangible Fixed Assets Depreciation	2 828
Tangible Fixed Assets Depreciation Charged In Period	2 828
Value Shares Allotted Increase Decrease During Period	100

Company staff

Shazeb A.

Role: Director

Appointed: 01 December 2020

Latest update: 1 March 2024

Mohammed H.

Role: Director

Appointed: 18 October 2019

Resigned: 01 December 2020

Latest update: 1 March 2024

Sajid H.

Role: Director

Appointed: 10 August 2015

Resigned: 18 October 2019

Latest update: 1 March 2024

Banaras H.

Role: Director

Appointed: 10 March 2015

Resigned: 10 August 2015

Latest update: 1 March 2024

People with significant control

Shazeb A. 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.

Shazeb A.

Notified on 1 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammed H.

Notified on 18 October 2019

Ceased on 1 December 2020

Nature of control:

over 3/4 of shares

Sajid H.

Notified on 6 April 2016

Ceased on 18 October 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-03-10
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Woolwich Hair & Cosmetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shazeb A.

Mohammed H.

Sajid H.

Banaras H.

People with significant control

Shazeb A.

Mohammed H.

Sajid H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies