Headlines (hair & Beauty Supplies) Limited in Abbey Road PARK ROYAL

Headlines (hair & Beauty Supplies) Limited PARK ROYAL

Headlines (hair & Beauty Supplies) started in year 1990 as Private Limited Company with registration number 02565235. The Headlines (hair & Beauty Supplies) company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Park Royal at Unit 4 Space Business Centre. Postal code: NW10 7SU.

There is a single director in the firm at the moment - David S., appointed on 4 December 1991. In addition, a secretary was appointed - Orlean S., appointed on 1 December 2011. As of 15 May 2024, there was 1 ex director - Heris S.. There were no ex secretaries.

Headlines (hair & Beauty Supplies) Limited Address / Contact

Office Address	Unit 4 Space Business Centre
Office Address2	Abbey Road
Town	Park Royal
Post code	NW10 7SU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02565235
Date of Incorporation	Tue, 4th Dec 1990
Industry	Wholesale of perfume and cosmetics
End of financial Year	31st March
Company age	34 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated	Sun, 4th Dec 2022

Company staff

Orlean S.

Position: Secretary

Appointed: 01 December 2011

David S.

Position: Director

Appointed: 04 December 1991

Heris S.

Position: Secretary

Resigned: 01 December 2011

Heris S.

Position: Director

Appointed: 04 December 1991

Resigned: 01 December 2007

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is David S. This PSC and has 75,01-100% shares.

David S.

Notified on	8 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	2 545 995	2 538 105

Balance Sheet
Cash Bank On Hand		428 460	312 793	283 763	114 742	229 727	212 195	211 870	431 184
Current Assets	682 513	671 200	772 213	623 586	340 291	308 508	272 215	271 076	541 804
Debtors	73 919	53 534	126 496	124 258	131 799	41 531	52 270	49 456	54 878
Net Assets Liabilities		2 538 105	2 582 463	2 570 768	2 615 429	2 628 373	2 689 175	2 752 152	2 840 348
Other Debtors			58 043	13 874	37 237
Property Plant Equipment		2 099 175	2 090 262	486 476	490 268	474 216	507 116	490 126
Total Inventories		189 206	332 924	215 565	93 750	37 250	7 750	9 750	55 742
Cash Bank In Hand	421 776	428 460
Net Assets Liabilities Including Pension Asset Liability	2 545 995	2 538 105
Stocks Inventory	186 818	189 206
Tangible Fixed Assets	2 112 371	2 099 175

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 980 545	1 972 655
Shareholder Funds	2 545 995	2 538 105

Other
Accumulated Depreciation Impairment Property Plant Equipment		195 727	209 370	223 156	223 650	240 750	257 850	274 840	291 903
Additions Other Than Through Business Combinations Property Plant Equipment			4 730	599 193
Average Number Employees During Period		5	5	5	5	5	5	4	4
Bank Borrowings				483 343	217 710	146 100	14 388
Creditors		90 933	181 436	483 343	217 710	146 100	14 388	107 067	275 191
Finished Goods Goods For Resale		189 206	332 924	215 565
Future Minimum Lease Payments Under Non-cancellable Operating Leases		119 000	119 000	23 800	23 800
Increase From Depreciation Charge For Year Property Plant Equipment			13 643	13 786	14 108	17 100	17 100	16 990	17 063
Loans From Directors		7 026	1 572	456
Net Current Assets Liabilities	574 961	580 267	590 777	469 618	244 854	202 240	98 430	164 009	266 613
Nominal Value Allotted Share Capital		100	100	100
Number Shares Allotted			100	100
Other Creditors		12 837	11 771	26 137	37 862
Par Value Share			1	1
Prepayments Accrued Income		14 863	14 933	13 874
Property Plant Equipment Gross Cost		2 294 902	2 299 632	709 632	713 918	714 966	764 966	764 966	767 621
Taxation Including Deferred Taxation Balance Sheet Subtotal		141 337	98 576	91 176
Taxation Social Security Payable		16 560	469	8 384
Total Assets Less Current Liabilities	2 687 332	2 679 442	2 681 039	3 145 287	2 924 315	2 865 649	2 794 739	2 843 328	2 931 524
Trade Creditors Trade Payables		54 510	167 624	119 447	31 963
Trade Debtors Trade Receivables		38 671	53 520	110 384	94 562
Bank Borrowings Overdrafts				483 343	217 710
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 614
Disposals Property Plant Equipment					13 615
Fixed Assets	2 112 371	2 099 175		2 675 669	2 679 461	2 663 409	2 696 309	2 679 319	2 664 911
Investment Property				2 189 193	2 189 193	2 189 193	2 189 193	2 189 193	2 189 193
Investment Property Fair Value Model				2 189 193	2 189 193	2 189 193	2 189 193	2 189 193
Other Taxation Social Security Payable				8 384	25 612
Provisions For Liabilities Balance Sheet Subtotal				91 176	91 176	91 176	91 176	91 176	91 176
Total Additions Including From Business Combinations Property Plant Equipment					17 901	1 048	50 000		2 655
Creditors Due Within One Year	107 552	90 933
Provisions For Liabilities Charges	141 337	141 337
Revaluation Reserve	565 350	565 350
Tangible Fixed Assets Cost Or Valuation	2 294 902	2 294 902
Tangible Fixed Assets Depreciation	182 531	195 727
Tangible Fixed Assets Depreciation Charged In Period		13 196

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 23rd, December 2019	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 23rd, December 2019	accounts	Free Download (10 pages)
AA01	Extension of accounting period to 2019/03/31 from 2018/12/31 filed on: 31st, July 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 25th, October 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 25th, August 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 29th, September 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/04 filed on: 19th, January 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 14th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/04 filed on: 9th, December 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 19th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/04 filed on: 18th, December 2013	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2013/12/18	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 21st, June 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/04 filed on: 10th, December 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 19th, April 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/12/04 filed on: 13th, December 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 3rd, October 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/12/04 filed on: 11th, February 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 2nd, October 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2009/12/04 filed on: 11th, February 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 2nd, September 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/03/04 with complete member list filed on: 4th, March 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 31st, October 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/02/12 with complete member list filed on: 12th, February 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2008/02/12 with complete member list filed on: 12th, February 2008	annual return	Free Download (2 pages)
AA	Small company accounts made up to 2006/12/31 filed on: 17th, September 2007	accounts	Free Download (8 pages)
AA	Small company accounts made up to 2006/12/31 filed on: 17th, September 2007	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2007/03/15 with complete member list filed on: 15th, March 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2007/03/15 with complete member list filed on: 15th, March 2007	annual return	Free Download (7 pages)
AA	Small company accounts made up to 2005/12/31 filed on: 3rd, January 2007	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2005/12/31 filed on: 3rd, January 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2006/08/23 with complete member list filed on: 23rd, August 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2006/08/23 with complete member list filed on: 23rd, August 2006	annual return	Free Download (7 pages)
AA	Small company accounts made up to 2004/12/31 filed on: 6th, January 2006	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2004/12/31 filed on: 6th, January 2006	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2003/12/31 filed on: 31st, May 2005	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2003/12/31 filed on: 31st, May 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/01/21 with complete member list filed on: 21st, January 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/01/21 with complete member list filed on: 21st, January 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/12/11 with complete member list filed on: 11th, December 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/12/11 with complete member list filed on: 11th, December 2003	annual return	Free Download (7 pages)
AA	Small company accounts made up to 2002/12/31 filed on: 4th, November 2003	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2002/12/31 filed on: 4th, November 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2003/01/03 with complete member list filed on: 3rd, January 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/01/03 with complete member list filed on: 3rd, January 2003	annual return	Free Download (7 pages)
AA	Small company accounts made up to 2001/12/31 filed on: 29th, October 2002	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2001/12/31 filed on: 29th, October 2002	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2002/03/06 with complete member list filed on: 6th, March 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/03/06 with complete member list filed on: 6th, March 2002	annual return	Free Download (6 pages)
AA	Small company accounts made up to 2000/12/31 filed on: 26th, November 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2000/12/31 filed on: 26th, November 2001	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2001/03/21 with complete member list filed on: 21st, March 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/03/21 with complete member list filed on: 21st, March 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1999/12/31 filed on: 2nd, October 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1999/12/31 filed on: 2nd, October 2000	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2000/03/23 with complete member list filed on: 23rd, March 2000	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 2000/03/23	annual return
363s	Annual return drawn up to 2000/03/23 with complete member list filed on: 23rd, March 2000	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 2000/03/23	annual return
AA	Small company accounts made up to 1998/12/31 filed on: 8th, September 1999	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1998/12/31 filed on: 8th, September 1999	accounts	Free Download (7 pages)
363s	Annual return drawn up to 1999/01/27 with complete member list filed on: 27th, January 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/01/27 with complete member list filed on: 27th, January 1999	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1997/12/31 filed on: 11th, November 1998	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1997/12/31 filed on: 11th, November 1998	accounts	Free Download (6 pages)
363s	Annual return drawn up to 1998/02/11 with complete member list filed on: 11th, February 1998	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1998/02/11 with complete member list filed on: 11th, February 1998	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1996/12/31 filed on: 27th, January 1998	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1996/12/31 filed on: 27th, January 1998	accounts	Free Download (8 pages)
363s	Annual return drawn up to 1997/01/02 with complete member list filed on: 2nd, January 1997	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1997/01/02 with complete member list filed on: 2nd, January 1997	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1995/12/31 filed on: 17th, October 1996	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1995/12/31 filed on: 17th, October 1996	accounts	Free Download (11 pages)
363s	Annual return drawn up to 1996/01/31 with complete member list filed on: 31st, January 1996	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1996/01/31 with complete member list filed on: 31st, January 1996	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1994/12/31 filed on: 8th, September 1995	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1994/12/31 filed on: 8th, September 1995	accounts	Free Download (10 pages)
363s	Annual return drawn up to 1995/02/21 with complete member list filed on: 21st, February 1995	annual return	Free Download (5 pages)
363s	Annual return drawn up to 1995/02/21 with complete member list filed on: 21st, February 1995	annual return
AA	Full accounts for the period ending 1993/12/31 filed on: 6th, October 1994	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1993/12/31 filed on: 6th, October 1994	accounts
363s	Annual return drawn up to 1994/05/23 with complete member list filed on: 23rd, May 1994	annual return
363s	Annual return drawn up to 1994/05/23 with complete member list filed on: 23rd, May 1994	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1992/12/31 filed on: 29th, September 1993	accounts
AA	Full accounts for the period ending 1992/12/31 filed on: 29th, September 1993	accounts	Free Download (7 pages)
363s	Annual return drawn up to 1993/03/19 with complete member list filed on: 19th, March 1993	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1993/03/19 with complete member list filed on: 19th, March 1993	annual return
363b	Annual return with record of members - up to 1992/06/05 filed on: 5th, June 1992	annual return	Free Download (5 pages)
AA	Full accounts for the period ending 1991/12/31 filed on: 5th, June 1992	accounts
AA	Full accounts for the period ending 1991/12/31 filed on: 5th, June 1992	accounts	Free Download (8 pages)
363b	Annual return with record of members - up to 1992/06/05 filed on: 5th, June 1992	annual return

Headlines (hair & Beauty Supplies) Limited PARK ROYAL

Headlines (hair & Beauty Supplies) Limited Address / Contact

Company Information / Profile

Company staff

Orlean S.

David S.

Heris S.

Heris S.

People with significant control

Annual reports financial information

Company filings

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