Ultra Beauty Salons Ltd in Whyteleafe, CR3 0EF

Description

Data updated on: 01-11-2023

09829828 is a registration number assigned to Ultra Beauty Salons Ltd. The company was registered as a Private Limited Company on 2015/10/19. The company has been present on the British market for nine years. The company can be contacted at 250 Godstone Road in Whyteleafe. The main office's post code assigned to this address is CR3 0EF. This business's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. 31st October 2022 is the last time account status updates were reported.

At present, the business is overseen by one managing director: Nadia B., who was assigned this position in October 2015. Furthermore, the managing director's tasks are often supported by a secretary - Tahir B., who joined this specific business in October 2016.

Nadia B. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-421

Balance Sheet
Current Assets	10 110	6 540	6 223	2 526	4 362	8 239	4 218
Net Assets Liabilities	420	2 772	6 846	12 641	20 513	26 126	29 745
Cash Bank In Hand	4 717
Debtors	1 875
Net Assets Liabilities Including Pension Asset Liability	-421
Stocks Inventory	3 518
Tangible Fixed Assets	14 912

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-422
Shareholder Funds	-421

Other Financial Data
Average Number Employees During Period				1	1	1	1
Creditors	23 452	21 248	7 677	2 280	2 838	7 384	2 173
Fixed Assets	14 912	17 045	17 425	21 520	28 134	25 271	27 700
Net Current Assets Liabilities	-15 333	12 833	421	2 121	1 524	855	2 045
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 875	1 875	1 875	1 875	1 125
Total Assets Less Current Liabilities	-421	4 212	17 846	23 641	29 658	26 126	29 745
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 990	1 440
Creditors Due Within One Year	25 443
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	16 431
Tangible Fixed Assets Cost Or Valuation	16 431
Tangible Fixed Assets Depreciation	1 519
Tangible Fixed Assets Depreciation Charged In Period	1 519

Company staff

Tahir B.

Role: Secretary

Appointed: 04 October 2016

Latest update: 10 January 2024

Nadia B.

Role: Director

Appointed: 19 October 2015

Latest update: 10 January 2024

People with significant control

Nadia B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-10-19
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Ultra Beauty Salons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahir B.

Nadia B.

Tahir B.

People with significant control

Nadia B.

Accounts Documents

Company filings

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