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Embellish London Ltd SOUTH HARROW

Founded in 2014, Embellish London, classified under reg no. 09109225 is an active company. Currently registered at 40 Shaftesbury Parade HA2 0AH, South Harrow the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely Sachinkumar P., Devanshi M.. Of them, Devanshi M. has been with the company the longest, being appointed on 1 July 2014 and Sachinkumar P. has been with the company for the least time - from 29 August 2018. As of 9 June 2024, there was 1 ex secretary - Sachinkumar P.. There were no ex directors.

Embellish London Ltd Address / Contact

Office Address 40 Shaftesbury Parade
Office Address2 Shaftesbury Circle
Town South Harrow
Post code HA2 0AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09109225
Date of Incorporation Tue, 1st Jul 2014
Industry Hairdressing and other beauty treatment
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated Wed, 28th Jun 2023

Company staff

Sachinkumar P.

Position: Director

Appointed: 29 August 2018

Devanshi M.

Position: Director

Appointed: 01 July 2014

Sachinkumar P.

Position: Secretary

Appointed: 18 November 2014

Resigned: 01 October 2017

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Devanshi M. This PSC and has 75,01-100% shares.

Devanshi M.

Notified on 14 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-03-302016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-8 080         
Balance Sheet
Cash Bank On Hand 2 839 13 26026 3076 18713 34915 16717 1763 803
Current Assets23 07420 77718 77731 49351 66630 25239 81044 20355 63145 372
Debtors13 41617 93815 93820 23322 81921 20022 50226 49735 39938 104
Net Assets Liabilities -4 436 -5 707523895713-4 562-860-6 083
Other Debtors 17 938 20 23321 71521 20022 80726 50230 98133 686
Property Plant Equipment 6 118 5 87711 5359 5957 6766 1414 9133 930
Total Inventories    2 5402 8653 6542 5393 0563 465
Cash Bank In Hand9 658 2 839       
Intangible Fixed Assets39 927 36 969       
Net Assets Liabilities Including Pension Asset Liability-8 080 -4 436       
Tangible Fixed Assets7 059 6 118       
Reserves/Capital
Called Up Share Capital1 1       
Profit Loss Account Reserve-8 081 -4 437       
Shareholder Funds-8 080         
Other
Accumulated Amortisation Impairment Intangible Assets  7 3947 3947 3947 3947 3947 3947 3947 394
Accumulated Depreciation Impairment Property Plant Equipment  2 7064 1755 7108 10910 02811 56312 79113 774
Additions Other Than Through Business Combinations Property Plant Equipment   1 2287 193459    
Administrative Expenses        43 12950 414
Amounts Owed To Group Undertakings Participating Interests   500500500500500  
Average Number Employees During Period 4 4665555
Bank Borrowings       22 00018 87214 610
Corporation Tax Payable     6761 0831 0831 362273
Cost Sales        37 24738 128
Creditors 800 2 5466 8031 07715 19816 0886 0246 254
Deferred Tax Asset Debtors    1 104   4 4184 418
Fixed Assets46 98643 08743 08742 84648 50446 56444 64543 11041 88240 899
Gross Profit Loss        30 41845 356
Increase From Depreciation Charge For Year Property Plant Equipment   1 4691 5352 3991 9191 535 983
Intangible Assets 36 96936 96936 96936 96936 96936 96936 96936 96936 969
Intangible Assets Gross Cost  44 36344 36344 36344 36344 36344 36344 36344 363
Interest Payable Similar Charges Finance Costs        386423
Net Current Assets Liabilities23 07419 977-47 52328 94744 86329 17524 61228 11549 60739 118
Operating Profit Loss        4 367-5 058
Other Creditors 800 3 9253 27530511 03119 3364 6624 139
Other Interest Receivable Similar Income Finance Income         258
Other Operating Income Format1        17 078 
Other Taxation Social Security Payable   5852 424963 0845 169 1 842
Profit Loss        3 702-5 223
Profit Loss On Ordinary Activities Before Tax        3 981-5 223
Property Plant Equipment Gross Cost  8 82410 05217 24517 70417 70417 70417 70417 704
Tax Tax Credit On Profit Or Loss On Ordinary Activities        279 
Total Assets Less Current Liabilities70 06063 064 71 79393 36775 73969 25771 22591 48980 017
Trade Creditors Trade Payables   36   -9 500  
Trade Debtors Trade Receivables       -5  
Turnover Revenue        67 66583 484
Capital Employed-8 080 -4 436       
Creditors Due Within One Year78 140 66 300       
Intangible Fixed Assets Aggregate Amortisation Impairment4 436 7 394       
Intangible Fixed Assets Amortisation Charged In Period4 436 2 958       
Intangible Fixed Assets Cost Or Valuation44 363 44 363       
Par Value Share1 1       
Creditors Due After One Year78 140         
Intangible Fixed Assets Additions44 363         
Number Shares Allotted1         
Share Capital Allotted Called Up Paid1 1       
Tangible Fixed Assets Additions8 824         
Tangible Fixed Assets Cost Or Valuation8 824 8 824       
Tangible Fixed Assets Depreciation1 765 2 706       
Tangible Fixed Assets Depreciation Charged In Period1 765 941       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 28th, December 2023 		Free Download (10 pages)

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