The Beauty Lodge Day Spa Ltd in London, N22 5HL

Description

Data updated on: 01-11-2023

The company referred to as The Beauty Lodge Day Spa was established on 15th July 2014 as a Private Limited Company. This company's registered office may be gotten hold of in London on 12a Glendale Avenue. When you want to get in touch with the firm by post, the area code is N22 5HL. The office registration number for The Beauty Lodge Day Spa Ltd is 09132446. This company's Standard Industrial Classification Code is 96020 which stands for Hairdressing and other beauty treatment. The Beauty Lodge Day Spa Limited filed its account information for the financial period up to 2022-07-31. The business latest confirmation statement was released on 2023-07-07.

As for this firm, the full scope of director's duties have so far been fulfilled by Irfat L. who was arranged to perform management duties in 2014.

Irfat L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2023-07-31
Currency
Net Worth	39	-3 424

Balance Sheet
Cash Bank On Hand			5 137	1 237	5 670	27 653	15 386	28 428	17 542
Current Assets	26 109	21 147	6 705	3 314	8 698	29 221	18 140	29 996	19 257
Debtors	1 921			509	1 460		1 186		147
Net Assets Liabilities		-3 424	-24 514	-39 152	-26 194	-22 931	-29 245	-16 091	-11 083
Property Plant Equipment		6 248	4 999	19 417	14 829	10 241	10 271	7 430	18 655
Total Inventories		1 568	1 568	1 568	1 568	1 568	1 568	1 568	1 568
Cash Bank In Hand	20 113
Net Assets Liabilities Including Pension Asset Liability	39	-3 424
Stocks Inventory	4 075
Tangible Fixed Assets	3 944

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	38
Shareholder Funds	39	-3 424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 249	5 837	10 425	15 013	20 755	23 596	24 660
Additions Other Than Through Business Combinations Property Plant Equipment				19 006			5 772		12 289
Average Number Employees During Period		4	5	4	3	3	3	4	4
Bank Borrowings						18 000	17 681	13 847	10 333
Bank Overdrafts						511
Creditors		11 240	36 218	61 883	49 721	44 393	39 975	39 670	38 662
Increase From Depreciation Charge For Year Property Plant Equipment			1 249	4 588	4 588	4 588	5 742	2 841	1 064
Net Current Assets Liabilities	26 109	-9 672	-29 513	-58 569	-41 023	-15 172	-21 835	-9 674	-19 405
Other Creditors		-156	26 889	51 635	39 973	37 508	38 665	37 471	37 404
Other Taxation Social Security Payable		3 834	1 655	6 080	5 814	5 968	964	964	960
Property Plant Equipment Gross Cost		6 248	6 248	25 254	25 254	25 254	31 026	31 026	43 315
Total Assets Less Current Liabilities	39	-3 424			-26 194	-4 931	-11 564	-2 244	-750
Trade Creditors Trade Payables		7 562	7 674	4 168	3 934	406	346	1 235	298
Trade Debtors Trade Receivables				509	1 460		1 186		147
Creditors Due After One Year	30 014
Creditors Due Within One Year	30 014	30 819
Fixed Assets	3 944	6 248
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 930
Tangible Fixed Assets Cost Or Valuation	4 930
Tangible Fixed Assets Depreciation	986
Tangible Fixed Assets Depreciation Charged In Period	986

Company staff

Irfat L.

Role: Director

Appointed: 15 July 2014

Latest update: 28 March 2024

People with significant control

Irfat L.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-07-15
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 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	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

The Beauty Lodge Day Spa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irfat L.

People with significant control

Irfat L.

Accounts Documents

Company filings

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