HealtH&Beauty started in year 2015 as Private Limited Company with registration number 09514450. The HealtH&Beauty company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in London at Lord View Two Flat 89. Postal code: NW8 7HG.
| Office Address | Lord View Two Flat 89 |
| Office Address2 | St Johns Wood |
| Town | London |
| Post code | NW8 7HG |
| Country of origin | United Kingdom |
| Registration Number | 09514450 |
| Date of Incorporation | Fri, 27th Mar 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 26th September |
| Company age | 9 years old |
| Account next due date | Sun, 26th Jun 2022 (703 days after) |
| Account last made up date | Sat, 26th Sep 2020 |
| Next confirmation statement due date | Thu, 2nd Mar 2023 (2023-03-02) |
| Last confirmation statement dated | Wed, 16th Feb 2022 |
Position: Director
Appointed: 27 March 2015
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Ahmed A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Ahmed A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ahmed A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Ahmed A.
| Notified on | 16 July 2021 |
| Ceased on | 16 February 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-26 | 2017-09-26 | 2018-09-26 | 2019-09-26 | 2020-09-26 |
| Net Worth | 164 896 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 44 725 | ||||
| Cash Bank On Hand | 44 725 | 180 | 105 | 6 651 | |
| Current Assets | 194 875 | 341 803 | 329 190 | 306 852 | 306 852 |
| Debtors | 150 150 | 341 623 | 329 085 | 300 201 | |
| Other Debtors | 16 298 | 11 935 | 450 | 11 270 | |
| Property Plant Equipment | 5 260 | 3 945 | 2 959 | 2 219 | |
| Tangible Fixed Assets | 5 260 | ||||
| Net Assets Liabilities | 233 109 | 233 109 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 150 000 | ||||
| Profit Loss Account Reserve | 14 896 | ||||
| Shareholder Funds | 164 896 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 753 | 3 068 | 4 054 | 4 794 | |
| Average Number Employees During Period | 5 | 5 | 4 | ||
| Creditors | 35 239 | 121 189 | 124 399 | 75 962 | 75 962 |
| Creditors Due Within One Year | 35 239 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 315 | 986 | 740 | ||
| Net Current Assets Liabilities | 159 636 | 220 614 | 204 791 | 230 890 | 230 890 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Allotted | 150 000 | ||||
| Number Shares Issued Fully Paid | 200 000 | 200 000 | 200 000 | ||
| Number Shares Issued Specific Share Issue | 50 000 | ||||
| Other Creditors | 28 718 | 43 148 | 47 943 | 30 601 | |
| Other Taxation Social Security Payable | 2 409 | 8 950 | 5 160 | 11 860 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 7 013 | 7 013 | 7 013 | ||
| Share Capital Allotted Called Up Paid | 150 000 | ||||
| Tangible Fixed Assets Additions | 7 013 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 013 | ||||
| Tangible Fixed Assets Depreciation | 1 753 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 753 | ||||
| Total Assets Less Current Liabilities | 164 896 | 224 559 | 207 750 | 233 109 | 233 109 |
| Trade Creditors Trade Payables | 4 112 | 69 091 | 71 296 | 33 501 | |
| Trade Debtors Trade Receivables | 133 852 | 329 688 | 328 635 | 288 931 | |
| Fixed Assets | 2 219 | 2 219 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 23rd, August 2022 |
gazette | Free Download (1 page) |
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