The Beauty And Hair Gallery Limited in Luton, LU1 2DW

Description

Data updated on: 01-11-2023

The enterprise called The Beauty And Hair Gallery was founded on September 21, 2009 as a Private Limited Company. This business's office may be reached at Luton on 23-27 King Street. Should you need to get in touch with the company by post, its post code is LU1 2DW. The office reg. no. for The Beauty And Hair Gallery Limited is 07024480. This business's declared SIC number is 96020, that means Hairdressing and other beauty treatment. The most recent annual accounts were submitted for the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-25.

Currently, this specific business is administered by a solitary director: Abeer H., who was assigned this position fifteen years ago. That business had been controlled by Michael C. till September 2009.

Abeer H. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 005	-8 389	-9 258	-9 296	-7 955	-6 722

Balance Sheet
Cash Bank On Hand						1 191	1 744	570	4 520		203	4 608
Current Assets	705	2 946	1 583	1 785	1 360	2 233	3 885	2 930	8 088		5 763	9 604
Debtors	250						2 141	2 360	3 568
Net Assets Liabilities						2 574	4 565	-1 184	4 511	-1 805	-30 227	-26 541
Other Debtors							2 141	2 360	3 568
Property Plant Equipment						972	778	778	623	468	313	158
Total Inventories						411					5 560	4 996
Cash Bank In Hand	455	1 211	988	1 005	746	989
Net Assets Liabilities Including Pension Asset Liability	-6 005	-8 389	-9 258	-9 296	-7 955	-6 722
Stocks Inventory		1 735	595	780	614	1 244
Tangible Fixed Assets	2 628	2 234	1 899	1 519	1 215	972

Capital & Reserves
Called Up Share Capital	100	100	1	1	1	1
Profit Loss Account Reserve	-6 105	-8 489	-9 259	-9 297	-7 956	-6 723
Shareholder Funds	-6 005	-8 389	-9 258	-9 296	-7 955	-6 722

Other Financial Data
Version Production Software									2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment						547	741	741	896	1 051	1 206	1 361
Bank Borrowings											20 000	20 000
Creditors							98	4 892	4 200	2 273	16 303	16 303
Finished Goods Goods For Resale						411
Increase From Depreciation Charge For Year Property Plant Equipment							194		155	155	155	155
Net Current Assets Liabilities	-8 633	-5 623	-5 672	-5 415	-4 590	-1 755	3 787	-1 962	3 888	-2 273	-10 540	-6 699
Other Creditors							98	4 892	4 200	2 273	16 303	16 303
Property Plant Equipment Gross Cost						1 519	1 519	1 519	1 519	1 519	1 519	1 519
Total Assets Less Current Liabilities	-6 005	-3 389	-3 773	-3 896	-3 375	-783				-1 805	-10 227	-6 541
Creditors Due After One Year Total Noncurrent Liabilities		5 000
Creditors Due Within One Year Total Current Liabilities	9 338	8 569
Fixed Assets	2 628	2 234	1 899	1 519	1 215	972
Tangible Fixed Assets Cost Or Valuation	2 628	2 628	1 899	1 899	1 215	1 215
Tangible Fixed Assets Depreciation		394		380	304	243
Tangible Fixed Assets Depreciation Charge For Period		394
Creditors Due After One Year			5 485	5 400	4 580	5 939
Creditors Due Within One Year			7 255	7 200	5 950	3 988
Tangible Fixed Assets Depreciation Charged In Period				380	304	243

Company staff

Abeer H.

Role: Director

Appointed: 11 November 2009

Latest update: 17 March 2024

People with significant control

Abeer H.

Notified on 25 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

The Beauty And Hair Gallery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abeer H.

Michael C.

People with significant control

Abeer H.

Accounts Documents

Company filings

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