Kamelia Aesthetics Ltd is a private limited company registered at 13 Mardale Court, 139 Page Street, London NW7 2BQ. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-01, this 4-year-old company is run by 1 director.
Director Kamelia M., appointed on 01 August 2019.
The company is officially classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was sent on 2023-07-31 and the date for the following filing is 2024-08-14. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 13 Mardale Court |
Office Address2 | 139 Page Street |
Town | London |
Post code | NW7 2BQ |
Country of origin | United Kingdom |
Registration Number | 12134463 |
Date of Incorporation | Thu, 1st Aug 2019 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Kamelia M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kamelia M.
Notified on | 1 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 103 | 2 829 | 2 042 | 4 308 |
Current Assets | 8 103 | 3 844 | 4 695 | 9 687 |
Debtors | 1 015 | 2 653 | 5 379 | |
Net Assets Liabilities | 5 607 | 7 552 | 5 372 | 4 075 |
Other | ||||
Version Production Software | 1 | 1 | 1 | |
Accrued Liabilities Deferred Income | 3 371 | 1 353 | 2 085 | 2 085 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 10 000 | |||
Bank Overdrafts | 10 000 | 9 823 | 7 904 | 11 677 |
Creditors | 3 710 | 11 396 | 2 164 | 2 085 |
Net Current Assets Liabilities | 4 393 | 2 271 | 2 531 | 7 602 |
Other Creditors | 3 371 | |||
Other Taxation Social Security Payable | 339 | 220 | 54 | 517 |
Prepayments | 1 862 | |||
Taxation Social Security Payable | 339 | |||
Total Assets Less Current Liabilities | 4 393 | 7 552 | 2 531 | 7 602 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 31st July 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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