Founded in 2016, Rk Beauty And Aesthetics Clinic, classified under reg no. 10509892 is an active company. Currently registered at 29 A The Broadway UB1 1JY, Southall the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Monday 20th January 2020 Rk Beauty And Aesthetics Clinic Limited is no longer carrying the name Bee Zee By Rabia Khan.
The company has one director. Rabia K., appointed on 5 December 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 A The Broadway |
Town | Southall |
Post code | UB1 1JY |
Country of origin | United Kingdom |
Registration Number | 10509892 |
Date of Incorporation | Mon, 5th Dec 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Rabia K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rabia K.
Notified on | 5 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bee Zee By Rabia Khan | January 20, 2020 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 68 | 2 355 | 5 157 | 40 785 | 46 263 | 25 073 |
Current Assets | 68 | -6 145 | 5 157 | |||
Debtors | -8 500 | |||||
Net Assets Liabilities | -14 682 | -29 234 | -41 512 | -32 598 | -50 836 | -52 584 |
Property Plant Equipment | 24 000 | 21 840 | 14 880 | 7 920 | 960 | |
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||
Accrued Liabilities | 750 | 750 | 750 | 1 000 | 1 000 | |
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 000 | 12 960 | 19 920 | 26 880 | 33 840 | 34 800 |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 000 | 4 800 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
Bank Borrowings | 20 000 | |||||
Bank Borrowings Overdrafts | 30 389 | 25 993 | ||||
Creditors | 54 750 | 56 929 | 69 549 | 65 303 | 98 059 | 77 657 |
Deferred Income | 16 000 | |||||
Fixed Assets | 40 000 | 33 840 | 22 880 | 11 920 | 960 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 000 | 6 960 | 6 960 | 6 960 | 6 960 | 960 |
Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | ||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Loans From Directors | 54 000 | 53 509 | 53 509 | 64 509 | 64 509 | 49 559 |
Net Current Assets Liabilities | -54 682 | -63 074 | -64 392 | -24 518 | -51 796 | -52 584 |
Other Creditors | -3 441 | -2 954 | -3 291 | 2 105 | ||
Property Plant Equipment Gross Cost | 30 000 | 34 800 | 34 800 | 34 800 | 34 800 | 34 800 |
Taxation Social Security Payable | 2 670 | 2 731 | 2 748 | 5 452 | ||
Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||||
Total Assets Less Current Liabilities | -41 512 | -12 598 | -50 836 | |||
Trade Debtors Trade Receivables | -8 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 4th December 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (4 pages) |
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