Shepherds Bush Hairdressing Limited in London, W6 7LN

Description

Data updated on: 01-11-2023

Shepherds Bush Hairdressing Limited can be reached at London at Cutting Club - Shop No 1 The Grampians. Anyone can search for the firm using the post code - W6 7LN. The enterprise has been in the field on the English market for seventeen years. The enterprise is registered under the number 06264752 and their last known status is active. This firm's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. 2022/05/31 is the last time the accounts were reported.

At the moment, we have a single director in the company: Magdalena L. (since Sun, 1st Oct 2023). The following firm had been supervised by Ahmad D. till one year ago. As a follow-up another director, specifically Rima K. gave up the position in 2018. Additionally, the director's duties are regularly supported by a secretary - Saad N., who was appointed by the firm seventeen years ago.

Magdalena L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	GBP
Net Worth	-1 101	3 260	5 256	6 256	7 500	8 718

Balance Sheet
Cash Bank On Hand						4 195	1 871	1 358	1 641	1 864	15 748	11 693	743
Current Assets	5 972	6 248	5 897	6 538	7 718	9 195	6 871	6 358	6 641	25 064	20 748	16 693	5 743
Debtors	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	23 200	5 000	5 000	5 000
Net Assets Liabilities						8 718	5 973	5 285	6 086	-1 385	-7 748	-7 026	-14 978
Other Debtors						5 000	5 000	5 000		18 200	5 000	5 000	5 000
Property Plant Equipment						554	443	354	283	226
Cash Bank In Hand	742	1 044	897	1 538	2 718	4 195
Net Assets Liabilities Including Pension Asset Liability	-1 101	3 260	5 256	6 258	7 500	8 718
Stocks Inventory	230	204
Tangible Fixed Assets	377	302	358	470	692	554

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 201	3 160	5 156	6 158	7 400	8 618
Shareholder Funds	-1 101	3 260	5 256	6 256	7 500	8 718

Other Financial Data
Accrued Liabilities Deferred Income						600	650	650	650	1 375	3 196	500	400
Accumulated Depreciation Impairment Property Plant Equipment						1 137	1 248	1 337	1 408	1 465
Average Number Employees During Period								4	4	5	4	4	4
Bank Borrowings Overdrafts										25 000	25 000	22 917	20 069
Creditors						1 031	1 341	1 427	838	1 675	3 496	802	652
Fixed Assets	377	302	358	470	692	554	443	354	283	226
Increase From Depreciation Charge For Year Property Plant Equipment							111	89	71	57
Net Current Assets Liabilities	5 522	4 958	4 898	5 786	6 808	8 164	5 530	4 931	5 803	23 389	17 252	15 891	5 091
Prepayments Accrued Income								5 000	5 000	23 200	5 000
Property Plant Equipment Gross Cost						1 691	1 691	1 691	1 691	1 691
Taxation Social Security Payable						431	691	777	188	300	300	302
Total Assets Less Current Liabilities	5 899	5 260	5 256	6 258	7 500	8 718	5 973	5 285	6 086	23 615	17 252	15 891	5 091
Trade Creditors Trade Payables													252
Administrative Expenses			40 963	46 080
Cost Sales			1 011	629
Creditors Due After One Year	7 000	2 000
Creditors Due Within One Year	450	1 290	999	750	910	1 031
Gross Profit Loss			43 458	47 330
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss			2 495	1 250
Par Value Share	1	1	1	1	1	1
Profit Loss For Period			1 996	1 000
Profit Loss On Ordinary Activities Before Tax			2 495	1 250
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			145	230	395
Tangible Fixed Assets Cost Or Valuation	921	921	1 066	1 296	1 691	1 691
Tangible Fixed Assets Depreciation	544	619	708	826	999	1 137
Tangible Fixed Assets Depreciation Charged In Period		75	89	118	173	138
Tax On Profit Or Loss On Ordinary Activities			499	250
Turnover Gross Operating Revenue			44 469	47 959