Beauty Bar (kettering) started in year 2012 as Private Limited Company with registration number 08240060. The Beauty Bar (kettering) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Southall, at 41 Kingsbridge Road. Postal code: UB2 5RT.
The firm has one director. Allarakhi K., appointed on 4 October 2012. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Kingsbridge Road |
Town | Southall, |
Post code | UB2 5RT |
Country of origin | United Kingdom |
Registration Number | 08240060 |
Date of Incorporation | Thu, 4th Oct 2012 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (87 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Allarakhi K. The abovementioned PSC and has 75,01-100% shares.
Allarakhi K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 10 537 | 23 789 | 26 662 | 30 786 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 20 759 | 20 874 | 7 421 | 22 663 | ||||||
Cash Bank On Hand | 22 663 | 34 573 | ||||||||
Current Assets | 21 095 | 22 909 | 26 837 | 42 699 | 35 999 | 24 566 | 6 753 | 23 569 | 29 268 | 14 694 |
Debtors | 336 | 2 035 | 19 416 | 19 386 | 776 | |||||
Other Debtors | 19 386 | 776 | ||||||||
Property Plant Equipment | 6 138 | 1 487 | ||||||||
Stocks Inventory | 650 | |||||||||
Tangible Fixed Assets | 9 245 | 9 959 | 6 138 | |||||||
Total Inventories | 650 | 650 | ||||||||
Net Assets Liabilities | 3 754 | 6 808 | 12 149 | -9 715 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 10 437 | 23 689 | 26 562 | 30 686 | ||||||
Shareholder Funds | 10 537 | 23 789 | 26 662 | 30 786 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 062 | 16 713 | ||||||||
Average Number Employees During Period | 4 | 2 | 2 | 3 | 3 | 3 | ||||
Bank Borrowings Overdrafts | 1 225 | |||||||||
Creditors | 18 051 | 12 975 | 10 517 | 3 299 | 12 500 | 12 086 | 10 821 | |||
Creditors Due Within One Year | 10 558 | 8 365 | 10 134 | 18 051 | ||||||
Debtors Due After One Year | -2 033 | |||||||||
Fixed Assets | 1 487 | 401 | 300 | -2 | 313 | 208 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 651 | |||||||||
Net Current Assets Liabilities | 10 537 | 14 544 | 16 703 | 24 648 | 23 024 | 14 049 | 3 454 | 19 311 | 23 922 | 898 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 14 535 | 9 582 | ||||||||
Other Taxation Social Security Payable | 3 516 | 2 168 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 18 200 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 12 327 | 5 061 | 812 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 327 | 17 388 | 18 200 | |||||||
Tangible Fixed Assets Depreciation | 3 082 | 7 429 | 12 062 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 082 | 4 347 | 4 633 | |||||||
Total Assets Less Current Liabilities | 10 537 | 23 789 | 26 662 | 30 786 | 24 511 | 14 450 | 3 754 | 19 308 | 24 235 | 1 106 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/10/18 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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