Founded in 2015, Beauty Lounge (hinckley), classified under reg no. 09837313 is an active company. Currently registered at 29 Alpine Road BN3 5HG, Hove the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
There is a single director in the company at the moment - Zahed K., appointed on 22 October 2015. In addition, a secretary was appointed - Zahed K., appointed on 22 October 2015. As of 28 April 2024, there was 1 ex director - Mohamed K.. There were no ex secretaries.
| Office Address | 29 Alpine Road |
| Town | Hove |
| Post code | BN3 5HG |
| Country of origin | United Kingdom |
| Registration Number | 09837313 |
| Date of Incorporation | Thu, 22nd Oct 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (94 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 |
Position: Secretary
Appointed: 22 October 2015
Position: Director
Appointed: 22 October 2015
The list of PSCs who own or control the company includes 2 names. As we researched, there is Mohamed K. This PSC and has 25-50% shares. The second one in the persons with significant control register is Zahed K. This PSC owns 25-50% shares.
Mohamed K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Zahed K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -35 386 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 377 | ||||||
| Cash Bank On Hand | 1 377 | 993 | |||||
| Current Assets | 14 510 | 13 914 | 12 128 | 12 337 | 19 765 | 43 452 | 19 396 |
| Debtors | 12 833 | 12 621 | |||||
| Other Debtors | 7 500 | 7 500 | |||||
| Property Plant Equipment | 27 375 | 20 340 | |||||
| Stocks Inventory | 300 | ||||||
| Tangible Fixed Assets | 27 375 | ||||||
| Total Inventories | 300 | 300 | |||||
| Net Assets Liabilities | -127 701 | -139 310 | -131 554 | -136 967 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -35 486 | ||||||
| Shareholder Funds | -35 386 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 072 | 14 155 | |||||
| Average Number Employees During Period | 6 | 5 | 7 | 7 | 6 | 4 | |
| Creditors | 77 271 | 98 571 | 134 261 | 147 046 | 27 000 | 26 091 | 15 035 |
| Creditors Due Within One Year | 77 271 | ||||||
| Debtors Due After One Year | -7 500 | ||||||
| Fixed Assets | 20 340 | 13 643 | 7 008 | 480 | 333 | 195 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 083 | ||||||
| Net Current Assets Liabilities | -62 761 | -84 657 | -122 133 | -134 709 | -112 790 | -105 796 | -122 127 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 78 145 | 97 549 | |||||
| Other Taxation Social Security Payable | -874 | 1 022 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 34 447 | 34 495 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 34 447 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 34 447 | ||||||
| Tangible Fixed Assets Depreciation | 7 072 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 072 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 48 | ||||||
| Total Assets Less Current Liabilities | -35 386 | -64 317 | -108 490 | -127 701 | -112 310 | -105 463 | -121 932 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-18 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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