Sheetals Hair & Beauty Ltd in Luton, LU1 1HS

Description

Data updated on: 01-11-2023

2011 marks the launching of Sheetals Hair & Beauty Ltd, the firm which is situated at 104 Crystal House, New Bedford Road in Luton. This means it's been 13 years Sheetals Hair & Beauty has prospered in this business, as the company was started on 2011-08-30. The company's registration number is 07754987 and its zip code is LU1 1HS. This business's SIC and NACE codes are 47990 - Other retail sale not in stores, stalls or markets. Sheetals Hair & Beauty Limited released its latest accounts for the financial year up to 2022-08-31. The most recent confirmation statement was released on 2023-08-30.

Right now, the company is guided by a solitary managing director: Sheetal P., who was arranged to perform management duties in 2011.

Sheetal P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 351	-3 777	9 428	24 281	37 904	32 419

Balance Sheet
Cash Bank On Hand						7 272	18 001	16 338	57 734	52 104	47 385	79 415
Net Assets Liabilities						32 419	49 632	22 553	9 111	5 016	36 502	59 169
Property Plant Equipment						118 346	113 297	101 968	91 771	82 593	129 309	116 385
Cash Bank In Hand	998	6 000	13 000	25 358	18 571
Current Assets	3 171	9 625	14 861	26 301	22 526	7 272				52 104	47 385
Net Assets Liabilities Including Pension Asset Liability	-8 351	-3 777	9 428	24 281	37 904	32 419
Stocks Inventory	2 173	3 625	1 861	943
Tangible Fixed Assets	23 887	76 500	92 450	112 317	116 161
Debtors		810	1 861	943	2 571

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-8 352	-3 778	9 427	24 280	37 903
Shareholder Funds	-8 351	-3 777	9 428	24 281	37 904	32 419

Other Financial Data
Version Production Software								2 021	2 022	2 021
Accumulated Depreciation Impairment Property Plant Equipment						57 275	69 862	81 191	91 388	100 566	118 975	131 899
Additions Other Than Through Business Combinations Property Plant Equipment							7 538
Average Number Employees During Period						4	4	3	3	3	3	3
Bank Borrowings									50 000	50 000	41 540	30 672
Creditors						93 199	81 666	95 753	140 394	129 681	140 192	136 631
Finance Lease Liabilities Present Value Total						53 199	41 666	35 753	30 394	19 681	38 652	35 959
Increase From Depreciation Charge For Year Property Plant Equipment							12 587	11 329	10 197	9 178		12 924
Net Current Assets Liabilities	2 617	8 380	13 873	11 363	-78 257	-85 927	18 001	16 338	57 734	52 104	47 385	79 415
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1		1	1	1	1		1
Other Creditors						40 000	40 000	60 000	60 000	60 000	60 000	70 000
Par Value Share	1	1	1	1	1		1	1	1	1		1
Property Plant Equipment Gross Cost						175 621	183 159	183 159	183 159	183 159	248 284	248 284
Total Assets Less Current Liabilities	26 504	82 065	106 323	123 680	137 303	32 419	131 298	118 306	149 505	134 697	176 694	195 800
Creditors Due After One Year Total Noncurrent Liabilities	34 855
Creditors Due Within One Year Total Current Liabilities	554
Fixed Assets	23 887	76 500	92 450	112 317	116 161	118 346				82 593	129 309
Tangible Fixed Assets Additions	25 878	58 500	26 200	32 346	16 751
Tangible Fixed Assets Cost Or Valuation	26 541	85 041	111 200	143 546	160 297
Tangible Fixed Assets Depreciation	2 654	8 541	18 750	31 229	44 136
Tangible Fixed Assets Depreciation Charge For Period	1 991
Creditors Due After One Year	34 855	88 657	96 895	99 399	99 399
Creditors Due Within One Year	554	1 245	988	14 938	100 783	93 199
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		5 887	10 250	12 479	12 907

Company staff

Sheetal P.

Role: Director

Appointed: 30 August 2011

Latest update: 13 April 2024

People with significant control

Sheetal P.

Notified on 30 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 01 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	01 September 2013
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 January 2015
Annual Accounts 28 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	28 May 2016
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
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	2022-08-31
Annual Accounts 20 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 May 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2023

Sheetals Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheetal P.

People with significant control

Sheetal P.

Accounts Documents

Company filings

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