Wg Beauty Services Limited in Southall, UB2 5RT

Description

Data updated on: 01-11-2023

2015 marks the beginning of Wg Beauty Services Limited, a company registered at 41 Kingsbridge Road, Norwood Green in Southall. This means it's been 9 years Wg Beauty Services has been in this business, as the company was created on 2015-02-16. The company's registration number is 09441962 and the post code is UB2 5RT. The company's SIC code is 96020: Hairdressing and other beauty treatment. The company's latest annual accounts were submitted for the period up to Monday 28th February 2022 and the latest annual confirmation statement was filed on Thursday 16th February 2023.

Munir K. is this specific firm's single managing director, who was assigned this position 9 years ago.

Munir K. is the individual who controls 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	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-30 638

Balance Sheet
Cash Bank In Hand	1 486
Cash Bank On Hand	1 486	685	9 870	17 568
Current Assets	2 882	1 185	10 370	18 068	5 866	8 577	25 001	16 317
Debtors	1 046
Net Assets Liabilities					-23 083	-16 928	-6 903	-10 261
Other Debtors	1 046
Property Plant Equipment	14 934	16 921	15 817	14 714
Stocks Inventory	350
Tangible Fixed Assets	14 934
Total Inventories	350	500	500	500

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-30 639
Shareholder Funds	-30 638

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 386	4 489	5 593	6 696
Average Number Employees During Period		5	3	3	3	3	3	3
Bank Borrowings Overdrafts	2 284
Creditors	48 454	60 910	52 857	55 824	42 559	15 000	41 387	12 472
Creditors Due Within One Year	48 454
Fixed Assets				14 714	13 610	12 506	11 403	10 299
Increase From Depreciation Charge For Year Property Plant Equipment		1 103	1 104	1 103
Net Current Assets Liabilities	-45 572	-59 725	-42 487	-37 756	-36 693	7 828	23 081	-8 088
Number Shares Allotted	1
Other Creditors	46 170	60 786	53 902	56 774
Other Taxation Social Security Payable		124	-1 045	-950
Par Value Share	1
Property Plant Equipment Gross Cost	18 320	21 410	21 410
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	18 320
Tangible Fixed Assets Cost Or Valuation	18 320
Tangible Fixed Assets Depreciation	3 386
Tangible Fixed Assets Depreciation Charged In Period	3 386
Total Additions Including From Business Combinations Property Plant Equipment		3 090
Total Assets Less Current Liabilities	-30 638	-42 804	-26 670	-23 042	-23 083	-1 928	34 484	2 211

Company staff

Munir K.

Role: Director

Appointed: 16 February 2015

Latest update: 25 March 2024

People with significant control

Munir K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 14 November 2016
Start Date For Period Covered By Report	16 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Wg Beauty Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Munir K.

People with significant control

Munir K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Wg Beauty Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Munir K.

People with significant control

Munir K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016