Founded in 2011, Angel Beauty Parlour, classified under reg no. 07527311 is an active company. Currently registered at 90a Sudbury Avenue HA0 3BE, Wembley the company has been in the business for thirteen years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Chiragkumar K., appointed on 28 February 2012. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 90a Sudbury Avenue |
Town | Wembley |
Post code | HA0 3BE |
Country of origin | United Kingdom |
Registration Number | 07527311 |
Date of Incorporation | Fri, 11th Feb 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Chiragkumar K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chiragkumar K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 10 191 | 11 924 | 10 612 | 2 254 | 26 860 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 11 983 | 38 315 | 122 414 | 194 049 | 74 526 | 207 899 | 259 783 | 253 407 | ||||
Current Assets | 12 278 | 22 374 | 82 863 | 96 893 | 127 425 | 128 241 | 227 744 | 269 862 | 381 029 | 464 187 | 672 832 | 586 905 |
Debtors | 7 000 | 4 765 | 44 903 | 71 482 | 109 350 | 83 287 | 100 344 | 71 839 | 304 303 | 255 788 | 412 549 | 331 748 |
Net Assets Liabilities | 2 959 | 4 225 | 10 295 | 74 818 | 157 625 | 68 272 | 42 665 | 70 263 | ||||
Other Debtors | 100 344 | 71 839 | 304 303 | 255 788 | 412 549 | 331 748 | ||||||
Property Plant Equipment | 154 099 | 128 548 | 157 476 | 138 128 | 117 418 | 133 283 | 148 963 | 135 351 | ||||
Total Inventories | 6 092 | 6 639 | 4 986 | 3 974 | 2 200 | 500 | 500 | 1 750 | ||||
Cash Bank In Hand | 4 193 | 16 734 | 34 465 | 21 366 | 11 983 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 191 | 11 924 | 10 612 | 2 254 | 26 860 | |||||||
Stocks Inventory | 1 085 | 875 | 3 495 | 4 045 | 6 092 | |||||||
Tangible Fixed Assets | 1 661 | 26 613 | 67 934 | 123 186 | 150 599 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 10 189 | 11 922 | 10 610 | 2 252 | 26 858 | |||||||
Shareholder Funds | 10 191 | 11 924 | 10 612 | 2 254 | 26 860 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 88 450 | 116 668 | 151 236 | 181 557 | 207 332 | 228 467 | 252 176 | 282 793 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 973 | 5 065 | 37 000 | 52 306 | 17 005 | |||||||
Average Number Employees During Period | 45 | 35 | 20 | 16 | 14 | |||||||
Bank Borrowings | 50 000 | 45 021 | 35 137 | |||||||||
Creditors | 278 565 | 252 564 | 374 925 | 333 172 | 340 822 | 479 198 | 734 109 | 616 856 | ||||
Fixed Assets | 1 661 | 26 613 | 67 934 | 123 186 | 150 599 | 128 548 | 157 476 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 218 | 34 568 | 30 321 | 25 775 | 21 135 | 33 406 | 30 617 | |||||
Net Current Assets Liabilities | 11 078 | -8 022 | -50 900 | -120 932 | -119 561 | -124 323 | -147 142 | -63 310 | 40 207 | -15 011 | -61 277 | -29 951 |
Other Creditors | 374 925 | 333 172 | 340 822 | 479 198 | 734 109 | 616 856 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 697 | |||||||||||
Other Disposals Property Plant Equipment | 12 917 | |||||||||||
Property Plant Equipment Gross Cost | 242 549 | 245 216 | 308 712 | 319 685 | 324 750 | 361 750 | 401 139 | 418 144 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 667 | 63 496 | ||||||||||
Total Assets Less Current Liabilities | 12 739 | 18 591 | 17 034 | 2 254 | 31 038 | 4 225 | 10 334 | 157 625 | 118 272 | 87 686 | 105 400 | |
Creditors Due Within One Year Total Current Liabilities | 1 200 | |||||||||||
Provisions For Liabilities Charges | 2 548 | 6 667 | 6 422 | 4 178 | ||||||||
Tangible Fixed Assets Additions | 2 076 | 31 605 | 58 305 | 64 740 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 076 | 33 681 | 91 986 | 177 809 | 242 549 | |||||||
Tangible Fixed Assets Depreciation | 415 | 7 068 | 24 052 | 54 623 | 91 950 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 415 | |||||||||||
Accruals Deferred Income Within One Year | 3 196 | 18 423 | 18 785 | |||||||||
Creditors Due Within One Year | 1 200 | 30 396 | 133 763 | 217 825 | 246 986 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Other Creditors Due Within One Year | 1 200 | 27 200 | 97 629 | 149 899 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 653 | 16 984 | 37 327 | |||||||||
Taxation Social Security Due Within One Year | 17 711 | 49 141 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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