Shaheen's Beauty Bar Ltd in Southall,, UB2 5RT

Description

Data updated on: 01-11-2023

Shaheen's Beauty Bar Ltd has been prospering in the UK for at least thirteen years. Started with Companies House Reg No. 07625963 in the year 2011, the company is registered at 41 Kingsbridge Road, Southall, UB2 5RT. The company's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. The most recent accounts describe the period up to May 31, 2022 and the most current annual confirmation statement was submitted on May 20, 2023.

Currently, the limited company is directed by just one director: Allarakhi K., who was appointed thirteen years ago.

Shaheen K. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 512	29 952	38 703	61 301	32 874

Balance Sheet
Cash Bank In Hand	30 219	42 914	49 197	61 704	19 423
Cash Bank On Hand					19 423	15 865	18 294	7 857
Current Assets	30 994	43 739	53 217	64 899	23 118	19 560	19 203	8 548	11 965	29 005	27 484	15 630
Debtors	775	825	4 020	3 195	3 195	3 195	291
Other Debtors					3 195	3 195	291
Property Plant Equipment					16 029	18 027	9 473	1 643
Stocks Inventory					500
Tangible Fixed Assets	59	251	715	6 421	16 029
Total Inventories					500	500	618	691

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 412	29 852	38 603	61 201	32 774
Shareholder Funds	19 512	29 952	38 703	61 301	32 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 735	16 185	24 739	33 434
Average Number Employees During Period						4	4	4	5	4	4	5
Creditors					6 273	8 263	7 509	7 925	27 693	26 035	24 732	21 595
Creditors Due Within One Year	11 541	14 038	15 229	10 019	6 273
Fixed Assets								1 643	30			285
Increase From Depreciation Charge For Year Property Plant Equipment						8 450	8 554	8 695
Net Current Assets Liabilities	19 453	29 701	37 988	54 880	16 845	11 297	11 694	623	-15 728	2 970	2 752	-5 965
Number Shares Allotted	100	100	100	100	100
Other Creditors					3 848	6 420	6 889	7 497
Other Taxation Social Security Payable					2 425	1 843	620	428
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					23 764	34 212	34 212	35 077
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	118	295	934	8 057	14 360
Tangible Fixed Assets Cost Or Valuation	118	413	1 347	9 404	23 764
Tangible Fixed Assets Depreciation	59	162	632	2 983	7 735
Tangible Fixed Assets Depreciation Charged In Period	59	103	470	2 351	4 752
Total Additions Including From Business Combinations Property Plant Equipment						10 448		865
Total Assets Less Current Liabilities	19 512	29 952	38 703	61 301	32 874	29 324	21 167	2 266	-15 698	2 970	2 752	-5 680

Company staff

Allarakhi K.

Role: Director

Appointed: 09 May 2011

Latest update: 14 December 2023

People with significant control

Shaheen K.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 5 March 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	5 March 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Shaheen's Beauty Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allarakhi K.

People with significant control

Shaheen K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Shaheen's Beauty Bar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allarakhi K.

People with significant control

Shaheen K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015