Ayur Beauty Plus started in year 2013 as Private Limited Company with registration number 08812089. The Ayur Beauty Plus company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Harrow at 12 Northwick Avenue. Postal code: HA3 0AB.
The firm has 2 directors, namely Dilip S., Meera S.. Of them, Meera S. has been with the company the longest, being appointed on 6 April 2019 and Dilip S. has been with the company for the least time - from 20 March 2020. As of 25 April 2024, there were 2 ex directors - Dilip S., Krishna S. and others listed below. There were no ex secretaries.
Office Address | 12 Northwick Avenue |
Town | Harrow |
Post code | HA3 0AB |
Country of origin | United Kingdom |
Registration Number | 08812089 |
Date of Incorporation | Thu, 12th Dec 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Dilip S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Krishna S. This PSC owns 25-50% shares and has 25-50% voting rights.
Dilip S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Krishna S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 12 174 | -8 388 | |||||
Balance Sheet | |||||||
Current Assets | 27 090 | 15 140 | 17 495 | 24 157 | 34 491 | 55 652 | 52 917 |
Net Assets Liabilities | 12 900 | 15 585 | 6 207 | 32 370 | 34 214 | ||
Cash Bank In Hand | 23 840 | 11 469 | |||||
Debtors | 443 | 721 | |||||
Intangible Fixed Assets | 16 160 | 12 120 | |||||
Net Assets Liabilities Including Pension Asset Liability | 12 174 | -8 388 | |||||
Stocks Inventory | 3 250 | 2 950 | |||||
Tangible Fixed Assets | 27 886 | 41 631 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | 11 174 | -9 388 | |||||
Shareholder Funds | 12 174 | -8 388 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 579 | 17 096 | 17 070 | 17 122 | |||
Average Number Employees During Period | 7 | 5 | 4 | 2 | 2 | ||
Creditors | 44 735 | 49 422 | 26 574 | 8 363 | 4 541 | ||
Fixed Assets | 44 046 | 53 751 | 6 957 | 2 604 | 1 251 | 755 | 555 |
Net Current Assets Liabilities | -29 033 | -62 139 | 18 186 | 16 610 | 9 638 | 48 685 | 50 781 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 740 | 7 827 | 9 054 | 8 655 | 1 721 | 1 396 | 2 405 |
Total Assets Less Current Liabilities | 15 013 | -8 388 | 11 229 | 14 006 | 10 889 | 49 440 | 51 336 |
Creditors Due Within One Year | 63 863 | 85 106 | |||||
Intangible Fixed Assets Additions | 20 200 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 040 | 8 080 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 4 040 | 4 040 | |||||
Intangible Fixed Assets Cost Or Valuation | 20 200 | 20 200 | |||||
Number Shares Allotted | 1 000 | 1 000 | |||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 2 839 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
Tangible Fixed Assets Additions | 36 841 | 28 612 | |||||
Tangible Fixed Assets Cost Or Valuation | 36 841 | 65 453 | |||||
Tangible Fixed Assets Depreciation | 8 955 | 23 822 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 8 955 | 14 867 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/12 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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