Si Belle Health & Beauty Ltd is a private limited company registered at 65 High Street, Banstead SM7 2NL. 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 2018-06-22, this 5-year-old company is run by 1 director.
Director Ghazala Z., appointed on 22 June 2018.
The company is classified as "hairdressing and other beauty treatment" (SIC: 96020).
The last confirmation statement was filed on 2023-06-21 and the deadline for the next filing is 2024-07-05. What is more, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 65 High Street |
| Town | Banstead |
| Post code | SM7 2NL |
| Country of origin | United Kingdom |
| Registration Number | 11428214 |
| Date of Incorporation | Fri, 22nd Jun 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 22 June 2018
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Ghazala Z. The abovementioned PSC and has 75,01-100% shares.
Ghazala Z.
| Notified on | 22 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-12-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 603 | 29 123 | 29 124 | 19 189 | -2 438 |
| Current Assets | 7 332 | 29 123 | 19 189 | 33 142 | |
| Debtors | 729 | 23 800 | |||
| Net Assets Liabilities | 40 227 | -34 536 | -34 536 | -31 674 | -29 188 |
| Other Debtors | 14 000 | ||||
| Property Plant Equipment | 34 313 | 21 457 | 21 458 | 14 626 | 8 105 |
| Total Inventories | 11 780 | ||||
| Other | |||||
| Version Production Software | 1 | 1 | 2 022 | 2 023 | 2 023 |
| Accrued Liabilities | 1 450 | 16 748 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 812 | 6 196 | 5 868 | 12 700 | 19 635 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 125 | 23 841 | 414 | ||
| Average Number Employees During Period | 5 | 5 | 4 | 7 | |
| Bank Borrowings | 40 000 | 28 840 | 18 452 | 7 614 | |
| Bank Borrowings Overdrafts | 11 160 | 11 160 | 11 160 | ||
| Creditors | 81 872 | 45 118 | 45 118 | 47 037 | 62 821 |
| Disposals Property Plant Equipment | 34 313 | ||||
| Fixed Assets | 34 313 | 21 457 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 812 | 2 384 | 6 832 | 6 935 | |
| Loans From Directors | 43 928 | 43 928 | 34 427 | 19 226 | |
| Net Current Assets Liabilities | 74 540 | -15 994 | -27 154 | -27 848 | -29 679 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Number Shares Authorised | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 38 125 | 27 653 | 27 326 | 27 326 | 27 740 |
| Taxation Social Security Payable | 1 190 | 1 190 | 11 124 | ||
| Total Assets Less Current Liabilities | 40 227 | 5 464 | -5 696 | -13 222 | -21 574 |
| Trade Debtors Trade Receivables | 9 800 | ||||
| Value-added Tax Payable | 4 563 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Sat, 30th Dec 2023 filed on: 14th, March 2024 |
accounts | Free Download (1 page) |
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