Namuna Beauty Parlour Ltd is a private limited company that can be found at 26 Union Street, Aldershot GU11 1EW. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-20, this 6-year-old company is run by 1 director.
Director Sujata R., appointed on 20 July 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-07-19 and the due date for the next filing is 2024-08-02. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 26 Union Street |
| Town | Aldershot |
| Post code | GU11 1EW |
| Country of origin | United Kingdom |
| Registration Number | 10876089 |
| Date of Incorporation | Thu, 20th Jul 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 20 July 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Sujata R. This PSC and has 75,01-100% shares.
Sujata R.
| Notified on | 20 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 164 | 2 232 | 2 704 | 9 016 | 35 |
| Current Assets | 164 | 2 232 | 3 564 | 9 016 | |
| Debtors | 860 | ||||
| Net Assets Liabilities | -7 012 | -5 190 | -8 732 | -6 106 | -14 551 |
| Other Debtors | 860 | ||||
| Property Plant Equipment | 2 600 | 2 080 | 1 664 | 1 331 | 1 065 |
| Other | |||||
| Version Production Software | 2 021 | 2 023 | |||
| Accrued Liabilities | 30 | 30 | 30 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 650 | 1 170 | 1 586 | 1 919 | 2 185 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 |
| Bank Borrowings | 12 000 | 11 637 | 9 800 | ||
| Creditors | 9 776 | 9 502 | 1 960 | 4 816 | 5 851 |
| Fixed Assets | 2 600 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 520 | 416 | 333 | 266 | |
| Loans From Directors | 8 502 | 7 101 | |||
| Net Current Assets Liabilities | -9 612 | -7 270 | 1 604 | 4 200 | -5 816 |
| Other Creditors | 1 254 | 2 216 | 1 898 | 4 735 | 5 796 |
| Property Plant Equipment Gross Cost | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 |
| Taxation Social Security Payable | 20 | 185 | 32 | 51 | 25 |
| Total Assets Less Current Liabilities | -7 012 | -5 190 | 3 268 | 5 531 | -4 751 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 19th Jul 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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