Founded in 2016, Beauty By Kalisha, classified under reg no. 10461049 is a active - proposal to strike off company. Currently registered at Venta House NP20 2NS, Newport the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on Tue, 30th Nov 2021. Since Mon, 28th Jan 2019 Beauty By Kalisha Ltd is no longer carrying the name D & K Skin Clinic.
| Office Address | Venta House |
| Office Address2 | Maesglas Retail Park |
| Town | Newport |
| Post code | NP20 2NS |
| Country of origin | United Kingdom |
| Registration Number | 10461049 |
| Date of Incorporation | Thu, 3rd Nov 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Thu, 31st Aug 2023 (240 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 01 June 2020
The list of persons with significant control who own or have control over the company consists of 3 names. As we identified, there is Danika G. This PSC and has 75,01-100% shares. The second entity in the PSC register is Kalisha G. This PSC has significiant influence or control over the company,. The third one is Danika G., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Danika G.
| Notified on | 1 February 2021 |
| Nature of control: |
75,01-100% shares |
Kalisha G.
| Notified on | 1 March 2018 |
| Ceased on | 1 February 2021 |
| Nature of control: |
significiant influence or control |
Danika G.
| Notified on | 3 November 2016 |
| Ceased on | 1 March 2018 |
| Nature of control: |
significiant influence or control |
| D & K Skin Clinic | January 28, 2019 |
| Danika's Skin Clinic | March 9, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | -774 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 28 674 | 6 121 | |||
| Net Assets Liabilities | 774 | 11 150 | 14 512 | 4 490 | -3 568 |
| Property Plant Equipment | 1 159 | 13 672 | |||
| Current Assets | 2 420 | 9 501 | 17 014 | 28 676 | |
| Net Assets Liabilities Including Pension Asset Liability | -774 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | -774 | ||||
| Other | |||||
| Accrued Liabilities | 1 019 | 1 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 202 | 10 566 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 877 | ||||
| Average Number Employees During Period | 1 | 7 | 7 | ||
| Bank Borrowings | 13 000 | ||||
| Creditors | 10 556 | 3 259 | 4 956 | 25 345 | 7 763 |
| Deferred Tax Liabilities | 2 598 | ||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 598 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 364 | ||||
| Loans From Directors | 18 692 | 4 107 | |||
| Net Current Assets Liabilities | -7 236 | 6 242 | 12 058 | 3 331 | -1 642 |
| Nominal Value Allotted Share Capital | 3 | 3 | |||
| Number Shares Allotted | 3 | ||||
| Other Creditors | 161 | ||||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 11 361 | 24 238 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 598 | ||||
| Taxation Social Security Payable | 5 633 | 2 495 | |||
| Total Assets Less Current Liabilities | 126 | 11 150 | 14 512 | 4 490 | 12 030 |
| Fixed Assets | 7 362 | 4 908 | 2 454 | 1 159 | |
| Accruals Deferred Income | 900 | ||||
| Creditors Due Within One Year | 9 656 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, April 2023 |
dissolution | Free Download (1 page) |
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