She Beauty Ltd in New Malden, KT3 4NE

Description

Data updated on: 01-11-2023

Registered at Falcon House, New Malden KT3 4NE She Beauty Ltd is classified as a Private Limited Company registered under the 07886938 registration number. This firm was set up 13 years ago. The enterprise's Standard Industrial Classification Code is 96020 which stands for Hairdressing and other beauty treatment. The most recent accounts describe the period up to Fri, 31st Dec 2021 and the most current confirmation statement was submitted on Tue, 20th Dec 2022.

At present, there seems to be a single managing director in the company: Khoula A. (since 2021-05-01). Since 2012-01-06 Rida M., had been fulfilling assigned duties for this specific limited company up until the resignation in May 2021. In addition a different director, specifically Amar M. gave up the position one year ago.

Khoula A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-8 828	-13 641	-18 023	-22 732

Balance Sheet
Cash Bank On Hand					4 245	2 643	4 279	3 043	20 456	30 936	15 157
Current Assets	7 887	5 104	3 812	4 772	6 245	5 643	7 279	6 043	23 456	33 936	18 157
Net Assets Liabilities					-25 135	-33 629	-32 028	-26 067	-25 584	-8 079	-26 591
Property Plant Equipment					1	1	1 126	751	376	1
Total Inventories					2 000	3 000	3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	887	3 104	1 812
Debtors			1 812	2 772
Net Assets Liabilities Including Pension Asset Liability	-8 828	-13 641	-18 023	-22 732
Stocks Inventory	7 000	2 000	2 000	2 000
Tangible Fixed Assets	14 241	10 736	14 913	7 427

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-8 830	-13 643	-18 025	-22 734
Shareholder Funds	-8 828	-13 641	-18 023	-22 732

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						34 141	34 516
Accumulated Depreciation Impairment Property Plant Equipment					34 141	34 141	34 516	34 891	35 266	35 641
Average Number Employees During Period					3	4	3	3	3	4	4
Creditors					30 241	39 273	19 479	14 781	34 716	39 483	32 750
Creditors Free-text Comment							19 479
Fixed Assets	14 241	10 736	14 913	7 427	1	1	1 126	751	376
Increase From Amortisation Charge For Year Intangible Assets							375
Increase From Depreciation Charge For Year Property Plant Equipment								375	375	375
Intangible Assets						1	1 126
Intangible Assets Gross Cost						34 142	35 642
Net Current Assets Liabilities	-23 069	-24 377	-22 029	-24 136	-23 996	-33 630	-12 200	-8 738	8 756	31 403	6 158
Property Plant Equipment Gross Cost					34 142	34 142	35 642	35 642	35 642	35 642
Total Additions Including From Business Combinations Intangible Assets							1 500
Total Assets Less Current Liabilities	-8 828	-13 641	-7 116	-16 709	-23 995	-33 629	-11 074	-7 987	9 132	31 404	6 159
Bank Borrowings										39 483	32 750
Bank Borrowings Overdrafts									34 716	39 483	32 750
Finished Goods										3 000	3 000
Number Shares Issued Fully Paid											2
Par Value Share			1	1							1
Profit Loss											-18 512
Trade Creditors Trade Payables									11 597	2 533	2 485
Other Taxation Social Security Payable									3 103
Creditors Due After One Year			10 907	6 023
Creditors Due Within One Year	30 956	29 481	25 841	28 908
Number Shares Allotted			2	2
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions	18 987	1 655	12 450	1 050
Tangible Fixed Assets Cost Or Valuation	18 987	20 642	33 092	34 142
Tangible Fixed Assets Depreciation	4 746	9 906	18 179	26 715
Tangible Fixed Assets Depreciation Charged In Period	4 746	5 160	8 273	8 536

Company staff

Khoula A.

Role: Director

Appointed: 01 May 2021

Latest update: 3 February 2024

People with significant control

Khoula A.

Notified on 1 April 2018

Nature of control:

over 3/4 of shares

Rida M.

Notified on 6 April 2016

Ceased on 1 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2011-12-20
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 September 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

She Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khoula A.

Rida M.

Amar M.

People with significant control

Khoula A.

Rida M.

Accounts Documents

Company filings

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