Founded in 2016, Hbeauty, classified under reg no. 10386227 is an active company. Currently registered at 14 Ravensbury Avenue SM4 6ET, Morden the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Halimah A., appointed on 20 September 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Ravensbury Avenue |
Town | Morden |
Post code | SM4 6ET |
Country of origin | United Kingdom |
Registration Number | 10386227 |
Date of Incorporation | Tue, 20th Sep 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Halimah A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Halimah A.
Notified on | 20 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 120 | 2 100 | 5 312 | 5 157 | 1 605 | 656 |
Current Assets | 2 120 | 3 600 | 8 312 | 41 032 | 37 473 | 16 502 |
Debtors | 31 615 | 31 808 | 13 346 | |||
Net Assets Liabilities | 162 | -22 527 | -34 169 | -38 420 | ||
Other Debtors | 31 615 | 31 808 | 13 346 | |||
Total Inventories | 1 500 | 3 000 | 3 600 | 3 400 | 2 500 | |
Property Plant Equipment | 888 | 446 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 40 | 446 | 19 422 | |||
Amount Specific Advance Or Credit Made In Period Directors | 50 | 446 | 19 868 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 | 40 | ||||
Accrued Liabilities | 3 600 | 2 270 | 2 270 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 437 | 879 | 1 325 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 118 | 72 | 334 | 15 | ||
Corporation Tax Payable | 656 | 901 | 901 | |||
Creditors | 1 895 | 4 484 | 8 150 | 46 667 | 46 667 | 14 024 |
Increase From Depreciation Charge For Year Property Plant Equipment | 437 | 442 | 446 | |||
Net Current Assets Liabilities | 225 | -884 | 162 | 23 252 | 12 052 | 2 478 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
Other Creditors | 1 120 | 3 600 | 3 200 | 46 667 | 46 667 | 8 544 |
Other Taxation Social Security Payable | 656 | 156 | 999 | 8 818 | 8 818 | 5 465 |
Par Value Share | 10 | 10 | 10 | 10 | ||
Property Plant Equipment Gross Cost | 1 325 | 1 325 | ||||
Total Assets Less Current Liabilities | 225 | -884 | 162 | 24 140 | 12 498 | 2 478 |
Trade Creditors Trade Payables | 1 | |||||
Other Remaining Borrowings | 46 667 | |||||
Prepayments Accrued Income | 12 920 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 660 | 660 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 325 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/19 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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