Founded in 2015, A Parvez Beauty, classified under reg no. 09932749 is an active company. Currently registered at 435-437 Great West Road TW5 0BY, Hounslow the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Alaiyka P., appointed on 30 December 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 435-437 Great West Road |
| Office Address2 | Great West Road |
| Town | Hounslow |
| Post code | TW5 0BY |
| Country of origin | United Kingdom |
| Registration Number | 09932749 |
| Date of Incorporation | Wed, 30th Dec 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 30 December 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Alaiyka P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alaiyka P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 26 151 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 155 | 17 595 | 4 322 | 22 379 | 138 479 | 110 374 |
| Current Assets | 47 793 | 69 482 | 43 381 | 59 780 | 154 339 | 127 896 |
| Debtors | 14 904 | 50 391 | 37 877 | 36 056 | 14 157 | 15 272 |
| Net Assets Liabilities | 26 151 | 33 435 | 39 792 | 31 154 | 37 823 | 1 |
| Other Debtors | 8 599 | 7 023 | ||||
| Property Plant Equipment | 169 701 | 129 960 | 101 761 | 84 258 | 50 371 | 33 581 |
| Total Inventories | 1 734 | 1 496 | 1 182 | 1 345 | 1 703 | 2 250 |
| Cash Bank In Hand | 31 155 | |||||
| Intangible Fixed Assets | 30 677 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 26 151 | |||||
| Stocks Inventory | 1 734 | |||||
| Tangible Fixed Assets | 169 701 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 26 150 | |||||
| Shareholder Funds | 26 151 | |||||
| Other | ||||||
| Accrued Liabilities | 1 850 | 3 000 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 7 668 | 15 337 | 23 006 | 30 675 | 38 345 | 38 345 |
| Accumulated Depreciation Impairment Property Plant Equipment | 42 437 | 85 199 | 118 398 | 135 901 | 169 788 | 186 578 |
| Average Number Employees During Period | 12 | 12 | 14 | 15 | 15 | |
| Bank Borrowings | 31 877 | 23 002 | ||||
| Bank Borrowings Overdrafts | 11 125 | 10 000 | ||||
| Creditors | 81 250 | 6 250 | 102 436 | 106 940 | 123 332 | 130 079 |
| Dividend Declared Payable | 33 024 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 762 | 33 199 | 17 503 | 16 790 | ||
| Intangible Assets Gross Cost | 38 345 | 38 345 | 38 345 | 38 345 | 38 345 | |
| Loans From Directors | 40 322 | 36 278 | ||||
| Net Current Assets Liabilities | -77 023 | -89 910 | -59 055 | -47 160 | 31 007 | -2 183 |
| Other Creditors | 10 991 | 9 151 | ||||
| Prepayments Accrued Income | 5 558 | |||||
| Property Plant Equipment Gross Cost | 212 138 | 215 159 | 220 159 | 220 159 | 220 159 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 678 | 8 395 | ||||
| Taxation Social Security Payable | 15 653 | 7 392 | ||||
| Total Assets Less Current Liabilities | 123 355 | 63 058 | 58 045 | 44 768 | 81 378 | 31 398 |
| Trade Creditors Trade Payables | 29 399 | 15 469 | ||||
| Trade Debtors Trade Receivables | 8 249 | |||||
| Value-added Tax Payable | 13 992 | 15 765 | ||||
| Creditors Due After One Year | 81 250 | |||||
| Creditors Due Within One Year | 124 816 | |||||
| Fixed Assets | 200 378 | 152 968 | 117 100 | 91 928 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 7 669 | 7 669 | 7 669 | |||
| Intangible Assets | 30 677 | 23 008 | 15 339 | 7 670 | ||
| Intangible Fixed Assets Additions | 38 345 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 668 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 668 | |||||
| Intangible Fixed Assets Cost Or Valuation | 38 345 | |||||
| Number Shares Allotted | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 15 954 | 23 373 | 18 253 | 13 614 | ||
| Provisions For Liabilities Charges | 15 954 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 212 138 | |||||
| Tangible Fixed Assets Cost Or Valuation | 212 138 | |||||
| Tangible Fixed Assets Depreciation | 42 437 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 42 437 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 021 | 5 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 30th December 2023 filed on: 17th, January 2024 |
confirmation statement | Free Download (5 pages) |
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