Elegance Hair Nails And Beauty Ltd is a private limited company situated at 536 High Road, Wembley HA9 7BS. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-10, this 6-year-old company is run by 1 director.
Director Sumita A., appointed on 10 April 2018.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was sent on 2023-04-09 and the deadline for the next filing is 2024-04-23. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 536 High Road |
Town | Wembley |
Post code | HA9 7BS |
Country of origin | United Kingdom |
Registration Number | 11300693 |
Date of Incorporation | Tue, 10th Apr 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Sumita A. This PSC and has 75,01-100% shares.
Sumita A.
Notified on | 10 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 436 | 16 873 | 8 980 | 15 752 | 37 249 |
Current Assets | 7 946 | 24 333 | 11 440 | 25 397 | 46 894 |
Debtors | 7 425 | 7 425 | |||
Net Assets Liabilities | -1 240 | 168 | 361 | 1 287 | 11 776 |
Other Debtors | 7 425 | ||||
Property Plant Equipment | 7 576 | 6 490 | 4 394 | 2 298 | 202 |
Total Inventories | 7 510 | 7 460 | 2 460 | 2 220 | 2 220 |
Other | |||||
Version Production Software | 2 021 | 2 023 | 1 | ||
Accrued Liabilities | 361 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 894 | 3 990 | 6 086 | 8 182 | 10 278 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 470 | 1 010 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
Creditors | 16 762 | 30 655 | 15 473 | 26 408 | 35 320 |
Deferred Income | 12 500 | ||||
Fixed Assets | 2 298 | 202 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 894 | 2 096 | 2 096 | 2 096 | 2 096 |
Loans From Directors | 11 791 | 14 094 | 11 386 | 24 941 | |
Net Current Assets Liabilities | -8 816 | -6 322 | -4 033 | -1 011 | 11 574 |
Other Creditors | 4 501 | 3 139 | 3 147 | 137 | |
Property Plant Equipment Gross Cost | 9 470 | 10 480 | 10 480 | 10 480 | 10 480 |
Raw Materials Consumables | 7 510 | ||||
Taxation Social Security Payable | 470 | 922 | 940 | 969 | |
Total Assets Less Current Liabilities | 1 287 | 11 776 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 9th April 2023 filed on: 25th, April 2023 |
confirmation statement | Free Download (3 pages) |
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