Elite Hair Lounge started in year 2015 as Private Limited Company with registration number 09392087. The Elite Hair Lounge company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 24 Sidney Road. Postal code: SW9 0TS.
The company has one director. Talisha C., appointed on 16 January 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Craig M.. There were no ex secretaries.
| Office Address | 24 Sidney Road |
| Town | London |
| Post code | SW9 0TS |
| Country of origin | United Kingdom |
| Registration Number | 09392087 |
| Date of Incorporation | Fri, 16th Jan 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 16 January 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Talisha C. This PSC and has 75,01-100% shares.
Talisha C.
| Notified on | 20 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -1 199 | 1 313 | 7 660 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 607 | 41 054 | ||||||
| Current Assets | 2 713 | 20 344 | 33 761 | 35 424 | 29 562 | 123 486 | 48 428 | 52 959 |
| Debtors | 25 821 | 11 905 | ||||||
| Net Assets Liabilities | 7 660 | 9 586 | 11 903 | 30 071 | -103 252 | -163 628 | ||
| Other Debtors | 18 821 | 3 000 | ||||||
| Property Plant Equipment | 7 198 | 4 488 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 199 | 1 313 | 7 660 | |||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -1 199 | 1 313 | 7 660 | |||||
| Other | ||||||||
| Accrued Liabilities | 1 750 | 1 750 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 504 | 14 198 | 16 908 | |||||
| Bank Borrowings | 45 000 | 34 167 | ||||||
| Creditors | 20 279 | 33 324 | 22 703 | 110 599 | 113 878 | 186 908 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 694 | 2 710 | ||||||
| Net Current Assets Liabilities | 2 301 | 4 983 | 10 812 | 6 100 | 10 859 | 16 887 | -65 450 | -133 949 |
| Prepayments Accrued Income | 4 000 | 8 905 | ||||||
| Property Plant Equipment Gross Cost | 21 396 | 21 396 | 21 396 | |||||
| Taxation Social Security Payable | 95 016 | 138 574 | ||||||
| Total Assets Less Current Liabilities | 2 301 | 6 413 | 12 760 | 16 700 | 18 329 | 26 779 | -58 252 | -129 461 |
| Value-added Tax Payable | 17 112 | 46 584 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 670 | 2 014 | 1 326 | 1 750 | ||||
| Average Number Employees During Period | 12 | 14 | 21 | |||||
| Fixed Assets | 1 430 | 1 948 | 10 600 | 7 470 | 9 892 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 000 | 4 000 | 4 000 | |||||
| Creditors Due After One Year | 3 500 | 5 100 | 5 100 | |||||
| Creditors Due Within One Year | 412 | 15 361 | 22 949 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 21st, October 2023 |
accounts | Free Download (7 pages) |
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