Soni Hair & Beauty Ltd in Uxbridge, W5 3NU

Description

Data updated on: 01-11-2023

Soni Hair & Beauty Ltd has existed on the British market for thirteen years. Registered with number 07714093 in the year 2011, it have office at 7 Station Building, Uxbridge W5 3NU. The enterprise's Standard Industrial Classification Code is 47910 which means Retail sale via mail order houses or via Internet. 2022-07-31 is the last time when company accounts were reported.

Regarding this specific company, the full range of director's obligations have so far been executed by Parveen R. who was appointed one year ago. Since 2011 Mohammed S., had been managing this company until the resignation on August 8, 2023.

Parveen R. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-49 565	-45 127	-51 006

Balance Sheet
Current Assets	202 003	211 757	219 498	158 098	158 726	149 355	164 248	147 549
Net Assets Liabilities			51 006	55 556	110 665	75 085	16 108	32 129
Cash Bank In Hand	29 003	10 757	15 498
Intangible Fixed Assets	45 500	31 500	17 500
Net Assets Liabilities Including Pension Asset Liability	-49 565	-45 127	-51 006
Stocks Inventory	173 000	201 000	204 000
Tangible Fixed Assets	3 253	2 356	2 868

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-49 665	-45 227	-51 106
Shareholder Funds	-49 565	-45 127	-51 006

Other Financial Data
Average Number Employees During Period				4	4	5	5	5
Creditors			290 872	219 592	271 779	226 407	144 507	154 764
Fixed Assets	48 753	33 856	20 368	10 688	2 388	1 967	1 983	1 686
Net Current Assets Liabilities	-98 318	-78 983	-71 374	61 494	113 053	77 052	19 741	7 215
Total Assets Less Current Liabilities	-49 565	-45 127	-51 006	55 556	110 665	75 085	21 724	5 529
Creditors Due Within One Year	300 321	290 740	290 872
Intangible Fixed Assets Aggregate Amortisation Impairment	24 500	38 500	52 500
Intangible Fixed Assets Amortisation Charged In Period		14 000	14 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		937	1 229
Tangible Fixed Assets Cost Or Valuation	11 291	12 228	13 457
Tangible Fixed Assets Depreciation	8 038	9 872	10 589
Tangible Fixed Assets Depreciation Charged In Period		1 834	717

Company staff

Parveen R.

Role: Director

Appointed: 08 August 2023

Latest update: 15 December 2023

People with significant control

Parveen R.

Notified on 8 August 2023

Nature of control:

over 3/4 of shares

Mohammad S.

Notified on 1 August 2016

Ceased on 8 August 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 September 2023
Confirmation statement last made up date	01 September 2022

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 December 2016
Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	24 April 2018
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

Soni Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parveen R.

Mohammed S.

People with significant control

Parveen R.

Mohammad S.

Accounts Documents

Company filings

Filing category

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