Kings Road Grooming Lounge started in year 2014 as Private Limited Company with registration number 08929445. The Kings Road Grooming Lounge company has been functioning successfully for ten years now and its status is active. The firm's office is based in Beckenham at 153 High Street. Postal code: BR3 1AE.
The company has one director. Hakan T., appointed on 7 March 2014. There are currently no secretaries appointed. As of 29 May 2024, there were 4 ex directors - Ozgour H., Aydan H. and others listed below. There were no ex secretaries.
| Office Address | 153 High Street |
| Town | Beckenham |
| Post code | BR3 1AE |
| Country of origin | United Kingdom |
| Registration Number | 08929445 |
| Date of Incorporation | Fri, 7th Mar 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 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 07 March 2014
The list of PSCs who own or control the company includes 3 names. As we identified, there is Hakan T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Aydan H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ozgour H., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Hakan T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Aydan H.
| Notified on | 27 January 2020 |
| Ceased on | 6 November 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ozgour H.
| Notified on | 6 April 2016 |
| Ceased on | 27 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 010 | 1 083 | 4 640 | 14 030 | 10 531 | 20 077 | 50 354 | 8 676 | |
| Current Assets | 80 474 | 74 548 | 49 208 | 53 389 | 62 817 | 58 656 | 118 202 | 148 479 | 52 618 |
| Debtors | 59 824 | 61 288 | 46 875 | 47 499 | 47 537 | 46 875 | 96 875 | 96 875 | 42 692 |
| Net Assets Liabilities | 23 025 | 23 564 | 24 315 | 39 660 | 8 741 | 591 | 1 558 | -56 717 | |
| Other Debtors | 61 288 | 46 875 | 47 499 | 47 537 | 46 875 | 9 375 | 9 375 | 5 192 | |
| Property Plant Equipment | 55 009 | 52 122 | 46 032 | 39 899 | 34 214 | 28 031 | 27 450 | 27 450 | |
| Total Inventories | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |
| Cash Bank In Hand | 20 650 | 12 010 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -31 095 | 23 025 | |||||||
| Stocks Inventory | 1 250 | ||||||||
| Tangible Fixed Assets | 29 773 | 55 009 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -31 195 | 22 925 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 393 | 16 280 | 22 310 | 28 443 | 34 628 | 40 811 | 41 392 | 41 392 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | -60 | 500 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | -3 271 | -3 130 | 34 674 | ||||||
| Average Number Employees During Period | 5 | 5 | 3 | 3 | 3 | ||||
| Bank Borrowings | 50 000 | 40 703 | 30 703 | ||||||
| Creditors | 106 532 | 77 766 | 75 106 | 63 056 | 84 129 | 95 642 | 133 668 | 106 082 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 887 | 6 030 | 6 133 | 6 185 | 581 | ||||
| Net Current Assets Liabilities | -60 868 | -31 984 | -28 558 | -21 717 | -239 | -25 473 | 22 560 | 14 811 | -53 464 |
| Other Creditors | 49 166 | 41 674 | 42 723 | 25 526 | 39 230 | 3 833 | -31 368 | 14 815 | |
| Property Plant Equipment Gross Cost | 65 402 | 68 402 | 68 342 | 68 342 | 68 842 | 68 842 | 68 842 | 68 842 | |
| Taxation Social Security Payable | 10 928 | 13 970 | 24 146 | 25 069 | 32 686 | 41 357 | 68 004 | 17 916 | |
| Total Assets Less Current Liabilities | 50 591 | 42 261 | -26 014 | ||||||
| Trade Creditors Trade Payables | 46 438 | 22 122 | 8 237 | 12 461 | 12 213 | 53 723 | 100 162 | 38 677 | |
| Capital Employed | -31 095 | 23 025 | |||||||
| Creditors Due Within One Year | 141 342 | 106 532 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 34 985 | 30 417 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 34 985 | 65 402 | |||||||
| Tangible Fixed Assets Depreciation | 5 212 | 10 393 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 212 | 5 181 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 7th, February 2024 |
accounts | Free Download (7 pages) |
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