Transition Salons Ltd in London, NW11 7RJ

Description

Data updated on: 01-11-2023

Transition Salons Ltd can be contacted at 5 North End Road, in London. Its area code is NW11 7RJ. Transition Salons has existed in this business since it was established in 2012. Its registered no. is 08298546. This enterprise's classified under the NACE and SIC code 96020 meaning Hairdressing and other beauty treatment. 30th November 2022 is the last time when the accounts were reported.

Currently, there seems to be only one director in the company: Tal A. (since 2012-11-19). For one year Binyamin A., had performed the duties for this specific limited company up until the resignation in 2013.

Tal A. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	992	36 181	67 062	60 073

Balance Sheet
Cash Bank In Hand	13 557	75 867	123 748	124 452
Cash Bank On Hand				124 452	105 478	73 331	16 599	38 149
Current Assets	23 456	84 117	131 998	138 045	113 728	81 581	24 849	46 399
Debtors	9 899	8 250	8 250	13 593	8 250	8 250	8 250	8 250
Other Debtors				13 593	8 250	8 250	8 250	8 250
Property Plant Equipment				7 385	5 514	4 120	3 078	2 272
Tangible Fixed Assets	16 849	13 269	9 896	7 385
Net Assets Liabilities							-17 808	-23 309

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	991	36 180	67 061	60 072
Shareholder Funds	992	36 181	67 062	60 073

Other Financial Data
Accrued Liabilities				4 250	2 500	5 200	5 200	4 500
Accumulated Depreciation Impairment Property Plant Equipment				16 199	18 070	19 464	20 506	21 312
Average Number Employees During Period					4	5	6	3
Bank Borrowings Overdrafts				7 418	1 995			25 000
Corporation Tax Payable				25 090
Creditors				85 357	89 059	85 265	45 735	25 000
Creditors Due Within One Year	39 313	61 205	74 832	85 357
Dividends Paid					20 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 871	1 394	1 042	806
Net Current Assets Liabilities	-15 857	22 912	57 166	52 688	24 669	-3 684	-20 886	-581
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1
Other Creditors				4 833	24 409	33 764	2 959	1 502
Other Taxation Social Security Payable				462	685	702	206	58
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss					-9 890	-21 747	-18 244	-5 501
Property Plant Equipment Gross Cost				23 584	23 584	23 584	23 584
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		953
Tangible Fixed Assets Cost Or Valuation	22 631	23 584	23 584
Tangible Fixed Assets Depreciation	5 782	10 315	13 688	16 199
Tangible Fixed Assets Depreciation Charged In Period		4 533	3 373	2 511
Total Assets Less Current Liabilities	992	36 181	67 062	60 073	30 183	436	-17 808	1 691
Trade Creditors Trade Payables					1			-1

Company staff

Tal A.

Role: Director

Appointed: 19 November 2012

Latest update: 29 February 2024

People with significant control

Tal A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	01 September 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	19 November 2012
Date Approval Accounts	27 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts 4 October 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	4 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 3 November 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 November 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 26 August 2015
Date Approval Accounts	26 August 2015

Transition Salons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tal A.

Binyamin A.

People with significant control

Tal A.

Accounts Documents

Company filings

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