Solitaire Health & Beauty (UK) Limited, HA8 5NN

Description

Data updated on: 01-11-2023

Solitaire Health & Beauty (UK) Limited with the registration number 06312972 has been on the market for 17 years. This Private Limited Company is officially located at 34 Queensbury Station Parade, Edgware, Edgware and its post code is HA8 5NN. This business's declared SIC number is 96020: Hairdressing and other beauty treatment. The business most recent financial reports describe the period up to 31st July 2022 and the most current confirmation statement was filed on 16th July 2023.

As for the limited company, a number of director's duties have so far been fulfilled by Parul K. and Vasant K.. Out of these two managers, Parul K. has managed limited company for the longest time, having become a vital part of directors' team on July 2007. To support the directors in their duties, this specific limited company has been utilizing the skills of Parul K. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 858	3 812	4 607	4 968	7 701	8 499

Balance Sheet
Cash Bank On Hand						3 621	1 690	1 741	4 550	1 079	52 409	25 401	10 157
Current Assets	22 525	37 259	24 027	13 554	14 549	30 101	26 071	15 028	14 110	61 382	82 185	48 568	36 777
Debtors	8 000	23 764	7 854	3 330	3 330	22 754	22 527	9 337	5 910	57 903	28 251	20 892	23 370
Net Assets Liabilities						8 499	5 023	2 265	3 625	981	-4 683	-16 631	-27 022
Property Plant Equipment						27 488	47 729	37 950	31 351	23 514	18 546	13 910	10 432
Total Inventories						3 726	4 100	3 950	3 650	2 400	1 525	2 275	3 250
Cash Bank In Hand	4 025	2 245	9 623	4 474	6 469	3 621
Net Assets Liabilities Including Pension Asset Liability	2 858	2 318
Stocks Inventory	10 500	11 150	6 550	5 750	4 750	3 726
Tangible Fixed Assets	5 943	9 401	34 767	47 166	36 650	27 488

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 858	1 318	3 607	3 968	6 701	7 499
Shareholder Funds	2 858	3 812	4 607	4 968	7 701	8 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						61 681	77 590	90 240	100 690	108 527	114 709	119 345	122 823
Average Number Employees During Period									7	6	6	5	5
Creditors						43 837	62 145	43 659	36 007	34 000	33 036	29 338	25 617
Increase From Depreciation Charge For Year Property Plant Equipment							15 909	12 650	10 450	7 837	6 182	4 636	3 478
Net Current Assets Liabilities	-2 718	-2 220	25 107	26 620	-21 917	-13 736	-33 828	-28 631	-21 897	15 830	13 245	1 370	-9 912
Number Shares Issued Fully Paid							1 000
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost						89 169	125 319	128 190	132 041	132 041	133 255	133 255
Provisions For Liabilities Balance Sheet Subtotal						5 253	8 878	7 054	5 829	4 363	3 438	2 573	1 925
Total Additions Including From Business Combinations Property Plant Equipment							36 150	2 870	3 851		1 214
Total Assets Less Current Liabilities	3 225	5 151	9 660	20 546	14 733	13 752	13 901	9 319	9 454	39 344	31 791	15 280	520
Creditors Due Within One Year	25 243	39 479	49 134	40 174	36 466	43 837
Net Assets Liability Excluding Pension Asset Liability		3 812	4 607
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	367	295	5 053	15 578	7 032	5 253
Fixed Assets	5 943	4 833
Secured Debts		1 992
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		500	36 955
Tangible Fixed Assets Cost Or Valuation	14 191	22 393	59 348
Tangible Fixed Assets Depreciation	8 248	12 992	24 581
Tangible Fixed Assets Depreciation Charged In Period		1 610	11 589

Company staff

Parul K.

Role: Director

Appointed: 16 July 2007

Latest update: 26 January 2024

Parul K.

Role: Secretary

Appointed: 16 July 2007

Latest update: 26 January 2024

Vasant K.

Role: Director

Appointed: 16 July 2007

Latest update: 26 January 2024

People with significant control

Executives who have control over the firm are as follows: Vasant K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Parul K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Vasant K.

Notified on 15 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Parul K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	26 May 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Solitaire Health & Beauty (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parul K.

Parul K.

Vasant K.

People with significant control

Vasant K.

Parul K.

Accounts Documents

Company filings

Filing category

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