Bernardita Beauty Clinic Limited in West Hampstead LONDON

Bernardita Beauty Clinic Limited LONDON

Founded in 1998, Bernardita Beauty Clinic, classified under reg no. 03564719 is an active company. Currently registered at 48 Mill Lane NW6 1NJ, London the company has been in the business for twenty six years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has one director. Bernardita N., appointed on 15 May 1998. There are currently no secretaries appointed. As of 24 April 2024, there were 2 ex secretaries - Vivienne M., Antonio N. and others listed below. There were no ex directors.

Bernardita Beauty Clinic Limited Address / Contact

Office Address	48 Mill Lane
Office Address2	West Hampstead
Town	London
Post code	NW6 1NJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03564719
Date of Incorporation	Fri, 15th May 1998
Industry	Hairdressing and other beauty treatment
End of financial Year	31st March
Company age	26 years old
Account next due date	Sun, 31st Dec 2023 (115 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated	Mon, 15th May 2023

Company staff

Bernardita N.

Position: Director

Appointed: 15 May 1998

Vivienne M.

Position: Secretary

Appointed: 10 July 2006

Resigned: 15 June 2009

Antonio N.

Position: Secretary

Appointed: 15 May 1998

Resigned: 10 July 2006

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Bernardita N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Bernardita N.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	31 267	44 677	9 070	12 938	21 333	23 742
Current Assets	31 967	45 377	9 899	13 788	22 183	24 392
Debtors			129
Net Assets Liabilities	25 789	24 655	13 462	10 918	19 586	22 652
Other Debtors			129
Property Plant Equipment	8 338	6 253	4 690	3 517	2 638	3 085
Total Inventories	700	700	700	850	850	650

Other
Accumulated Depreciation Impairment Property Plant Equipment	153 473	155 558	157 121	158 294	159 173	160 202
Additions Other Than Through Business Combinations Property Plant Equipment						1 476
Corporation Tax Payable	556	623	27	100	3 560	3 163
Creditors	14 516	26 975	1 127	6 387	5 235	4 825
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		2 085	1 563	1 173	879	1 029
Net Current Assets Liabilities	17 451	18 402	8 772	7 401	16 948	19 567
Other Creditors	13 960	26 352	1 100	6 287	1 675	1 662
Property Plant Equipment Gross Cost		161 811	161 811	161 811	161 811	163 287
Total Assets Less Current Liabilities	25 789	24 655	13 462	10 918	19 586	22 652
Advances Credits Directors	12 860	25 252	129	3 787	145
Advances Credits Made In Period Directors	12 565	12 392	25 123	3 658	3 642

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 21st, January 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 18th, January 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 15th, March 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 26th, December 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 3rd, January 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 2nd, January 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 5th, January 2017	accounts	Free Download (6 pages)
AR01	Annual return made up to May 15, 2016 with full list of members filed on: 22nd, June 2016	annual return	Free Download (3 pages)
SH01	Capital declared on June 22, 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 6th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to May 15, 2015 with full list of members filed on: 30th, June 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 5th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to May 15, 2014 with full list of members filed on: 28th, July 2014	annual return	Free Download (3 pages)
SH01	Capital declared on July 28, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 24th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to May 15, 2013 with full list of members filed on: 3rd, June 2013	annual return	Free Download (3 pages)
SH01	Capital declared on June 3, 2013: 100 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 3rd, January 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to May 15, 2012 with full list of members filed on: 10th, September 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 30th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to May 15, 2011 with full list of members filed on: 12th, July 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 4th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to May 15, 2010 with full list of members filed on: 30th, June 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 4th, February 2010	accounts	Free Download (6 pages)
363a	Annual return made up to June 19, 2009 filed on: 19th, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 16th, February 2009	accounts	Free Download (6 pages)
363a	Annual return made up to September 3, 2008 filed on: 3rd, September 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 2nd, February 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 2nd, February 2008	accounts	Free Download (6 pages)
363a	Annual return made up to June 25, 2007 filed on: 25th, June 2007	annual return	Free Download (2 pages)
363a	Annual return made up to June 25, 2007 filed on: 25th, June 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 5th, February 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 5th, February 2007	accounts	Free Download (6 pages)
363a	Annual return made up to May 15, 2006 filed on: 15th, May 2006	annual return	Free Download (2 pages)
363a	Annual return made up to May 15, 2006 filed on: 15th, May 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 5th, February 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 5th, February 2006	accounts	Free Download (6 pages)
363s	Annual return made up to June 6, 2005 filed on: 6th, June 2005	annual return	Free Download (2 pages)
363s	Annual return made up to June 6, 2005 filed on: 6th, June 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 4th, February 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 4th, February 2005	accounts	Free Download (5 pages)
363s	Annual return made up to May 21, 2004 filed on: 21st, May 2004	annual return	Free Download (6 pages)
363s	Annual return made up to May 21, 2004 filed on: 21st, May 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 4th, February 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 4th, February 2004	accounts	Free Download (5 pages)
363s	Annual return made up to May 30, 2003 filed on: 30th, May 2003	annual return	Free Download (6 pages)
363s	Annual return made up to May 30, 2003 filed on: 30th, May 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 6th, February 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 6th, February 2003	accounts	Free Download (5 pages)
363s	Annual return made up to May 16, 2002 filed on: 16th, May 2002	annual return	Free Download (6 pages)
363s	Annual return made up to May 16, 2002 filed on: 16th, May 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2000 filed on: 2nd, February 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2000 filed on: 2nd, February 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 2nd, February 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 2nd, February 2002	accounts	Free Download (5 pages)
363s	Annual return made up to July 5, 2001 filed on: 5th, July 2001	annual return	Free Download (6 pages)
363s	Annual return made up to July 5, 2001 filed on: 5th, July 2001	annual return	Free Download (6 pages)
363s	Annual return made up to July 19, 2000 filed on: 19th, July 2000	annual return	Free Download (6 pages)
363s	Annual return made up to July 19, 2000 filed on: 19th, July 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 1999 filed on: 4th, February 2000	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to March 31, 1999 filed on: 4th, February 2000	accounts	Free Download (4 pages)
363s	Annual return made up to June 3, 1999 filed on: 3rd, June 1999	annual return	Free Download (6 pages)
363s	Annual return made up to June 3, 1999 filed on: 3rd, June 1999	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/05/99 to 31/03/99 filed on: 28th, April 1999	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/99 to 31/03/99 filed on: 28th, April 1999	accounts	Free Download (1 page)