J Milan Beauty started in year 2014 as Private Limited Company with registration number 09369624. The J Milan Beauty company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Harrow at 195a Kenton Road. Postal code: HA3 0HD.
| Office Address | 195a Kenton Road |
| Town | Harrow |
| Post code | HA3 0HD |
| Country of origin | United Kingdom |
| Registration Number | 09369624 |
| Date of Incorporation | Tue, 30th Dec 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Fri, 31st Mar 2023 (392 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Fri, 13th Jan 2023 (2023-01-13) |
| Last confirmation statement dated | Thu, 30th Dec 2021 |
Position: Director
Appointed: 30 December 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Bhavika P. The abovementioned PSC has significiant influence or control over this company,.
Bhavika P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -25 796 | -11 448 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 149 | 1 576 | ||||
| Current Assets | 4 704 | 5 755 | 4 907 | 13 403 | 3 238 | 714 |
| Debtors | 23 085 | 2 903 | 72 | 1 139 | ||
| Net Assets Liabilities | 18 100 | 16 192 | 36 957 | 43 191 | ||
| Other Debtors | 72 | 1 139 | ||||
| Property Plant Equipment | 17 062 | 12 779 | ||||
| Total Inventories | 638 | 523 | ||||
| Cash Bank In Hand | 1 003 | 2 372 | ||||
| Intangible Fixed Assets | 9 643 | 8 215 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -25 796 | -11 448 | ||||
| Stocks Inventory | 635 | 480 | ||||
| Tangible Fixed Assets | 977 | 24 825 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -25 896 | -11 548 | ||||
| Shareholder Funds | -25 796 | -11 448 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 643 | 6 072 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 784 | 19 067 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | |||
| Creditors | 11 338 | 12 014 | 33 902 | 7 061 | ||
| Dividends Paid On Shares | 5 357 | |||||
| Fixed Assets | 38 579 | 33 040 | 28 331 | 22 419 | 16 707 | 11 156 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 429 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 283 | |||||
| Intangible Assets | 5 357 | 3 928 | ||||
| Intangible Assets Gross Cost | 10 000 | |||||
| Net Current Assets Liabilities | -16 416 | -4 488 | 6 431 | 1 389 | 30 664 | 6 347 |
| Other Creditors | 23 000 | 23 000 | ||||
| Other Taxation Social Security Payable | 6 593 | 9 229 | ||||
| Property Plant Equipment Gross Cost | 31 846 | |||||
| Total Assets Less Current Liabilities | 22 163 | 28 552 | 21 900 | 23 808 | 13 957 | 4 809 |
| Creditors Due After One Year | 30 000 | 40 000 | ||||
| Creditors Due Within One Year | 51 596 | 10 243 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 357 | 1 785 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 428 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 421 | 300 | ||||
| Tangible Fixed Assets Cost Or Valuation | 30 092 | 30 392 | ||||
| Tangible Fixed Assets Depreciation | 444 | 5 567 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 444 | 4 411 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 21st, March 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy