Haviva Beauty And Hair started in year 2015 as Private Limited Company with registration number 09444880. The Haviva Beauty And Hair company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 18 St. Nicholas Road. Postal code: SE18 1HJ.
The company has one director. Lila R., appointed on 17 February 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 St. Nicholas Road |
Town | London |
Post code | SE18 1HJ |
Country of origin | United Kingdom |
Registration Number | 09444880 |
Date of Incorporation | Tue, 17th 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 (146 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 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Lila R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lila R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 334 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 175 | 284 | 23 915 | 15 524 | 7 364 | |
Current Assets | 7 439 | 5 675 | 4 784 | 23 915 | ||
Debtors | 4 500 | 4 500 | 4 500 | |||
Net Assets Liabilities | -5 269 | -7 523 | -12 242 | -6 796 | -9 493 | |
Other Debtors | 4 500 | 4 500 | ||||
Property Plant Equipment | 5 693 | 4 554 | 3 644 | 2 915 | 2 332 | |
Cash Bank In Hand | 2 939 | |||||
Net Assets Liabilities Including Pension Asset Liability | 334 | |||||
Tangible Fixed Assets | 7 833 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 333 | |||||
Shareholder Funds | 334 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 207 | 3 346 | 4 256 | 4 985 | 5 568 | |
Average Number Employees During Period | 3 | 3 | 3 | 1 | 1 | |
Bank Borrowings | 20 000 | 19 231 | 17 613 | |||
Creditors | 16 637 | 16 861 | 19 801 | 6 031 | 1 576 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 139 | 910 | 729 | 583 | ||
Net Current Assets Liabilities | -7 499 | -10 962 | -12 077 | 4 114 | 9 520 | 5 788 |
Other Creditors | 16 570 | 16 788 | 18 108 | 4 658 | 1 270 | |
Property Plant Equipment Gross Cost | 7 900 | 7 900 | 7 900 | 7 900 | 7 900 | |
Taxation Social Security Payable | 67 | 73 | 194 | 255 | 306 | |
Total Assets Less Current Liabilities | 334 | -7 523 | 7 758 | 12 391 | 8 120 | |
Accruals Deferred Income Within One Year | 996 | |||||
Creditors Due Within One Year | 14 938 | |||||
Number Shares Allotted | 1 | |||||
Other Creditors Due Within One Year | 13 886 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Cost Or Valuation | 7 833 | |||||
Taxation Social Security Due Within One Year | 56 | |||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 29th, November 2023 |
accounts | Free Download (6 pages) |
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