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Jalakrupa (beauty And Spa) Ltd HARROW

Founded in 2012, Jalakrupa (beauty And Spa), classified under reg no. 08203268 is an active company. Currently registered at 7 St. Johns Road HA1 2EY, Harrow the company has been in the business for twelve years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Krupesh P., Vikee P.. Of them, Krupesh P., Vikee P. have been with the company the longest, being appointed on 5 September 2012. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Jalakrupa (beauty And Spa) Ltd Address / Contact

Office Address 7 St. Johns Road
Town Harrow
Post code HA1 2EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08203268
Date of Incorporation Wed, 5th Sep 2012
Industry Hairdressing and other beauty treatment
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Krupesh P.

Position: Director

Appointed: 05 September 2012

Vikee P.

Position: Director

Appointed: 05 September 2012

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Krupesh P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Vikee P. This PSC owns 25-50% shares and has 25-50% voting rights.

Krupesh P.

Notified on 6 January 2022
Nature of control: 25-50% voting rights
25-50% shares

Vikee P.

Notified on 6 January 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth8 98811 109827 456      
Balance Sheet
Cash Bank In Hand31431 421455      
Cash Bank On Hand   4558665272 5682 889406
Current Assets12 20627 78636 37240 84937 89333 99527 27737 08355 945214 616
Debtors11 89218 23921 37928 09334 24230 74024 66031 40049 941207 210
Intangible Fixed Assets32 40037 80073 70064 600      
Net Assets Liabilities      -138 597-208 949-178 173-112 686
Net Assets Liabilities Including Pension Asset Liability8 98811 109827 456      
Other Debtors   7 8007 50014 0009 00031 40049 94174 520
Property Plant Equipment   35 68737 72930 23935 03238 70728 54121 726
Stocks Inventory 9 54413 57212 301      
Tangible Fixed Assets10 01438 25545 60135 687      
Total Inventories   12 3013 6432 5902 5903 1153 1157 000
Reserves/Capital
Called Up Share Capital500500500500      
Profit Loss Account Reserve8 48810 609-4186 956      
Shareholder Funds8 98811 109827 456      
Other
Accrued Liabilities   9 48121 27051 73744 98535 385  
Accumulated Amortisation Impairment Intangible Assets   26 40042 95063 63880 18896 738109 563121 488
Accumulated Depreciation Impairment Property Plant Equipment   39 52951 24264 98676 66589 56799 817107 387
Amounts Owed By Group Undertakings         132 690
Amounts Owed To Group Undertakings      94 323105 33772 463 
Average Number Employees During Period   20232323221818
Bank Borrowings      43 53982 44569 19549 734
Bank Borrowings Overdrafts   19 75212 13912 801106 59968 03149 26728 652
Corporation Tax Payable   1 628      
Creditors   133 680197 557219 769541 21868 03149 26728 652
Creditors Due After One Year25 04619 6166 156       
Creditors Due Within One Year20 58673 116149 435133 680      
Fixed Assets42 41476 055119 301100 287160 279132 101375 344362 469339 478320 738
Increase From Amortisation Charge For Year Intangible Assets    16 55020 68816 55016 55012 82511 925
Increase From Depreciation Charge For Year Property Plant Equipment    11 71313 74411 67912 90210 2507 570
Intangible Assets   64 600122 550101 86285 31268 76255 93744 012
Intangible Assets Gross Cost   91 000165 500165 500165 500165 500165 500 
Intangible Fixed Assets Additions 10 00045 000       
Intangible Fixed Assets Aggregate Amortisation Impairment3 6008 20017 30026 400      
Intangible Fixed Assets Amortisation Charged In Period 4 6009 1009 100      
Intangible Fixed Assets Cost Or Valuation36 00046 00091 000       
Investments Fixed Assets      255 000255 000255 000255 000
Investments In Group Undertakings      255 000255 000255 000255 000
Net Current Assets Liabilities-8 380-45 330-113 063-92 831-159 664-185 774-513 941-503 387-468 384-404 772
Number Shares Allotted 125125125      
Other Creditors   2 4252 4252 4252 000226 220164 716386 883
Other Taxation Social Security Payable   3 14021 72010 01634 167167 613230 050179 996
Par Value Share 111      
Prepayments   20 29326 74216 74015 6602 400  
Property Plant Equipment Gross Cost   75 21688 97195 225111 697128 274128 358129 113
Share Capital Allotted Called Up Paid125125125125      
Tangible Fixed Assets Additions 40 25320 634596      
Tangible Fixed Assets Cost Or Valuation13 73353 98674 62075 216      
Tangible Fixed Assets Depreciation3 71915 73129 01939 529      
Tangible Fixed Assets Depreciation Charged In Period 12 01213 28810 510      
Total Additions Including From Business Combinations Intangible Assets    74 500     
Total Additions Including From Business Combinations Property Plant Equipment    13 7556 25416 47216 57784755
Total Assets Less Current Liabilities34 03430 7256 2387 456615-53 673-138 597-140 918-128 906-84 034
Trade Creditors Trade Payables   29 85330 70933 70425 60914 34228 14618 551
Bank Overdrafts      13 06012 544  
Total Borrowings      106 59926 958  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 29th, September 2023 		Free Download (8 pages)

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