Founded in 2016, Gemm Masal Hair Salon, classified under reg no. 10130310 is an active company. Currently registered at 151 West Green Road N15 5EA, London the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Cem K., appointed on 21 February 2020. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Cansel K.. There were no ex secretaries.
| Office Address | 151 West Green Road |
| Town | London |
| Post code | N15 5EA |
| Country of origin | United Kingdom |
| Registration Number | 10130310 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 21 February 2020
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Cem K. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Cansel K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Cem K.
| Notified on | 21 February 2020 |
| Nature of control: |
75,01-100% shares |
Cansel K.
| Notified on | 18 April 2016 |
| Ceased on | 21 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -6 532 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 361 | 26 031 | 29 202 | 22 252 | 15 403 | ||
| Current Assets | 11 027 | 13 127 | 19 014 | 33 809 | 35 170 | 36 180 | 20 831 |
| Debtors | 9 525 | 4 500 | 4 540 | ||||
| Net Assets Liabilities | 6 532 | 8 584 | 12 456 | 7 101 | 3 344 | 10 969 | 11 649 |
| Other Debtors | 40 | ||||||
| Property Plant Equipment | 7 087 | 6 614 | 14 779 | 12 119 | 9 938 | ||
| Total Inventories | 5 128 | 3 278 | 1 428 | 13 928 | 5 428 | ||
| Net Assets Liabilities Including Pension Asset Liability | -6 532 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -6 532 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 597 | 9 918 | 11 398 | 14 058 | 16 239 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 848 | 9 645 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 5 | ||
| Bank Borrowings | 20 000 | 17 761 | 13 749 | ||||
| Creditors | 28 247 | 29 727 | 38 557 | 11 507 | 3 303 | 2 897 | 5 371 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 321 | 1 480 | 2 660 | 2 181 | |||
| Net Current Assets Liabilities | -17 220 | 16 600 | 19 543 | 22 302 | 31 867 | 33 283 | 15 460 |
| Other Creditors | 20 226 | 1 911 | 23 302 | 16 672 | 4 679 | ||
| Property Plant Equipment Gross Cost | 15 684 | 16 532 | 26 177 | 26 177 | 26 177 | ||
| Redeemable Preference Shares Liability | 3 358 | 104 | |||||
| Taxation Social Security Payable | 4 497 | 3 603 | 1 665 | 1 789 | 692 | ||
| Total Assets Less Current Liabilities | -6 532 | 8 584 | 12 456 | 28 916 | 46 646 | 45 402 | 25 398 |
| Trade Creditors Trade Payables | 10 476 | 5 889 | 1 638 | 1 108 | |||
| Trade Debtors Trade Receivables | 9 525 | 4 500 | 4 500 | ||||
| Fixed Assets | 10 688 | 8 016 | 7 087 | ||||
| Creditors Due Within One Year | 28 247 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st February 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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