K & A Beauty Ltd is a private limited company that can be found at 177 Widmore Road, Bromley BR1 3AX. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-07, this 6-year-old company is run by 1 director.
Director Alex L., appointed on 07 November 2017.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was sent on 2022-11-01 and the date for the following filing is 2023-11-15. Moreover, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 177 Widmore Road |
| Town | Bromley |
| Post code | BR1 3AX |
| Country of origin | United Kingdom |
| Registration Number | 11051085 |
| Date of Incorporation | Tue, 7th Nov 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (130 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 07 November 2017
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Kirsty G. This PSC and has 25-50% shares. Another one in the persons with significant control register is Alex L. This PSC owns 25-50% shares.
Kirsty G.
| Notified on | 7 November 2017 |
| Nature of control: |
25-50% shares |
Alex L.
| Notified on | 7 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 095 | 1 285 | 52 | 405 | 238 |
| Current Assets | 1 992 | 3 158 | 15 123 | 18 915 | 9 848 |
| Debtors | 897 | 1 873 | 15 071 | 18 510 | 9 610 |
| Net Assets Liabilities | 2 665 | -12 124 | -7 242 | -11 585 | -13 570 |
| Other Debtors | 124 | 15 071 | 18 510 | 9 610 | |
| Property Plant Equipment | 14 930 | 9 954 | 5 378 | 200 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 976 | 10 152 | 15 328 | 20 506 | 20 706 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 906 | ||||
| Average Number Employees During Period | 2 | 2 | 4 | 3 | 4 |
| Bank Borrowings Overdrafts | 20 000 | 2 472 | 2 000 | ||
| Corporation Tax Payable | 2 662 | 1 874 | 2 155 | 2 191 | 2 297 |
| Creditors | 24 667 | 13 207 | 5 745 | 14 519 | 8 418 |
| Current Tax For Period | 2 661 | 1 874 | 2 152 | -35 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 836 | -945 | -870 | -983 | -38 |
| Deferred Tax Liabilities | 2 836 | 1 891 | 1 021 | 38 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
| Government Grant Income | 18 701 | 23 127 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 976 | 4 976 | 5 176 | 5 178 | 200 |
| Net Current Assets Liabilities | -4 347 | -18 050 | 9 378 | 4 396 | 1 430 |
| Other Creditors | 3 677 | 21 208 | 3 306 | 8 444 | 3 126 |
| Other Taxation Social Security Payable | 284 | 492 | 995 | ||
| Property Plant Equipment Gross Cost | 19 906 | 19 906 | 20 706 | 20 706 | 20 706 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 891 | 1 021 | 38 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 836 | 1 891 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 497 | 929 | 1 282 | -1 018 | -38 |
| Total Assets Less Current Liabilities | 10 583 | -7 496 | 14 756 | 4 596 | 1 430 |
| Trade Creditors Trade Payables | 920 | ||||
| Trade Debtors Trade Receivables | 897 | 1 749 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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