Al Beauty By Gabriela Ltd is a private limited company that can be found at 36 New Kings Road, London SW6 4ST. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-14, this 6-year-old company is run by 1 director.
Director Gabriela S., appointed on 14 August 2017.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The last confirmation statement was filed on 2023-08-13 and the deadline for the subsequent filing is 2024-08-27. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 36 New Kings Road |
Town | London |
Post code | SW6 4ST |
Country of origin | United Kingdom |
Registration Number | 10913266 |
Date of Incorporation | Mon, 14th Aug 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Gabriela S. This PSC and has 75,01-100% shares.
Gabriela S.
Notified on | 14 August 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 35 153 | 43 223 | 53 722 | 84 737 | 103 153 | 2 770 |
Current Assets | 37 291 | 44 778 | 54 233 | 85 482 | 103 741 | 3 262 |
Debtors | 2 138 | 1 555 | 511 | 745 | 588 | 492 |
Net Assets Liabilities | 20 025 | 29 528 | 9 705 | 22 781 | 21 436 | 727 |
Other Debtors | 535 | 1 237 | 167 | 385 | ||
Property Plant Equipment | 1 476 | 1 014 | 552 | 90 | 1 358 | |
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 87 | 63 | 85 | 150 | 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 372 | 834 | 1 296 | 1 758 | 1 848 | 1 939 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 848 | 1 449 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 16 667 | 4 285 | ||||
Bank Borrowings Overdrafts | 3 718 | 1 584 | ||||
Creditors | 18 742 | 16 264 | 45 080 | 46 124 | 78 020 | 3 893 |
Increase From Depreciation Charge For Year Property Plant Equipment | 372 | 462 | 462 | 462 | 90 | 91 |
Loans From Directors | 12 181 | 8 378 | 40 118 | 35 343 | 64 256 | |
Net Current Assets Liabilities | 18 549 | 28 514 | 9 153 | 39 358 | 25 721 | -631 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||
Number Shares Allotted | 1 | 1 | 1 | |||
Other Creditors | 3 718 | |||||
Par Value Share | 1 | 1 | 1 | |||
Prepayments Accrued Income | 1 603 | 318 | 344 | 360 | 588 | 492 |
Property Plant Equipment Gross Cost | 1 848 | 1 848 | 1 848 | 1 848 | 1 848 | 3 297 |
Taxation Social Security Payable | 6 561 | 5 679 | 3 471 | 4 563 | 8 246 | 3 560 |
Total Assets Less Current Liabilities | 9 705 | 39 448 | 25 721 | 727 | ||
Trade Creditors Trade Payables | 2 120 | 1 428 | 2 415 | 3 784 | 133 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/13 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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