Hair And Beauty(feltham) started in year 2015 as Private Limited Company with registration number 09450842. The Hair And Beauty(feltham) company has been functioning successfully for 9 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 20 February 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Annsum A.. There were no ex secretaries.
| Office Address | 41 Kingsbridge Road |
| Office Address2 | Norwood Green |
| Town | Southall |
| Post code | UB2 5RT |
| Country of origin | United Kingdom |
| Registration Number | 09450842 |
| Date of Incorporation | Fri, 20th Feb 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 20 February 2015
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Allarakhi K. This PSC and has 25-50% shares.
Allarakhi K.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Net Worth | -10 342 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 360 | |||||
| Cash Bank On Hand | 1 360 | 1 396 | 3 382 | |||
| Current Assets | 8 411 | 9 062 | 5 306 | 4 882 | 1 001 | 1 686 |
| Debtors | 1 251 | 1 250 | ||||
| Intangible Fixed Assets | 4 126 | |||||
| Other Debtors | 1 251 | 1 250 | ||||
| Property Plant Equipment | 11 199 | 9 496 | 7 066 | 4 636 | ||
| Stocks Inventory | 5 800 | |||||
| Tangible Fixed Assets | 11 199 | |||||
| Total Inventories | 5 800 | 7 812 | 3 910 | 1 500 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | -10 344 | |||||
| Shareholder Funds | -10 342 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 459 | 917 | 1 376 | 1 834 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 285 | 4 713 | 7 143 | 9 573 | ||
| Average Number Employees During Period | 6 | 5 | 4 | 2 | 1 | |
| Bank Borrowings Overdrafts | 1 698 | |||||
| Creditors | 34 078 | 51 660 | 54 841 | 70 102 | 72 391 | 73 304 |
| Creditors Due Within One Year | 34 078 | |||||
| Fixed Assets | 15 325 | 13 164 | 10 275 | 7 387 | 4 499 | 3 482 |
| Increase From Amortisation Charge For Year Intangible Assets | 458 | 459 | 458 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 428 | 2 430 | 2 430 | |||
| Intangible Assets | 4 126 | 3 668 | 3 209 | 2 751 | ||
| Intangible Assets Gross Cost | 4 585 | 4 585 | 4 585 | |||
| Intangible Fixed Assets Additions | 4 585 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 459 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 459 | |||||
| Intangible Fixed Assets Cost Or Valuation | 4 585 | |||||
| Net Current Assets Liabilities | -25 667 | -42 598 | -49 535 | -65 220 | -71 390 | -71 618 |
| Number Shares Allotted | 2 | |||||
| Other Creditors | 33 837 | 49 731 | 54 674 | 69 013 | ||
| Other Taxation Social Security Payable | 241 | 231 | 167 | 134 | ||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 13 484 | 14 209 | 14 209 | |||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Tangible Fixed Assets Additions | 13 484 | |||||
| Tangible Fixed Assets Cost Or Valuation | 13 484 | |||||
| Tangible Fixed Assets Depreciation | 2 285 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 285 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 725 | |||||
| Total Assets Less Current Liabilities | -10 342 | -29 434 | -39 260 | -57 833 | -66 891 | -68 136 |
| Trade Creditors Trade Payables | 955 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/20 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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