Founded in 2017, Krasota, classified under reg no. 10602235 is an active company. Currently registered at 8 Topsfield Parade N8 8PR, London the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Ekaterina B., appointed on 6 February 2017. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Topsfield Parade |
Town | London |
Post code | N8 8PR |
Country of origin | United Kingdom |
Registration Number | 10602235 |
Date of Incorporation | Mon, 6th Feb 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Ekaterina B. This PSC and has 75,01-100% shares.
Ekaterina B.
Notified on | 6 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 43 091 | 2 796 | 2 921 | 49 048 | 253 513 | 262 858 |
Current Assets | 49 341 | 21 979 | 13 774 | 60 043 | 286 376 | 279 787 |
Debtors | 6 250 | 19 183 | 10 853 | 10 995 | 31 627 | 16 929 |
Net Assets Liabilities | -74 584 | -118 283 | -118 932 | -106 905 | -71 231 | |
Other Debtors | 6 250 | 6 250 | 6 250 | 6 250 | 12 500 | 12 500 |
Property Plant Equipment | 45 852 | 52 172 | 44 411 | 39 175 | 66 325 | 52 886 |
Total Inventories | 1 236 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 4 167 | -2 | -1 | |||
Accumulated Amortisation Impairment Intangible Assets | 9 868 | 19 736 | 29 604 | 39 472 | 49 340 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 715 | 15 476 | 23 600 | 37 581 | 51 598 | |
Average Number Employees During Period | 3 | 4 | 4 | 6 | 5 | |
Balances Amounts Owed By Related Parties | 220 748 | 246 484 | 231 242 | 446 276 | ||
Bank Borrowings Overdrafts | 1 349 | 50 000 | 47 509 | 37 686 | ||
Creditors | 212 482 | 237 544 | 255 409 | 237 223 | 471 302 | 415 555 |
Dividends Paid On Shares | 98 677 | |||||
Financial Commitments Other Than Capital Commitments | 85 000 | 50 000 | ||||
Fixed Assets | 144 529 | 140 981 | 123 352 | 108 248 | 125 530 | 102 223 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 175 000 | 150 000 | 125 000 | 125 000 | 125 000 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 478 | 1 478 | 3 772 | 3 841 | ||
Increase From Amortisation Charge For Year Intangible Assets | 9 868 | 9 868 | 9 868 | 9 868 | 9 868 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 715 | 7 761 | 8 124 | 13 981 | 14 017 | |
Intangible Assets | 98 677 | 88 809 | 78 941 | 69 073 | 59 205 | 49 337 |
Intangible Assets Gross Cost | 98 677 | 98 677 | 98 677 | 98 677 | 98 677 | |
Loans From Directors | 225 982 | 242 317 | 231 242 | 446 276 | 401 317 | |
Net Current Assets Liabilities | -163 141 | -215 565 | -241 635 | -177 180 | -184 926 | -135 768 |
Number Shares Issued Fully Paid | 1 | 1 | ||||
Other Creditors | 205 644 | 225 982 | ||||
Other Taxation Social Security Payable | 3 620 | 1 228 | 3 988 | |||
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income | 10 147 | 14 596 | ||||
Property Plant Equipment Gross Cost | 45 852 | 59 887 | 59 887 | 62 775 | 103 906 | 104 484 |
Raw Materials Consumables | 1 236 | |||||
Remaining Financial Commitments | 175 000 | |||||
Taxation Social Security Payable | 3 988 | 7 060 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 035 | 2 888 | 41 131 | 578 | ||
Total Assets Less Current Liabilities | -18 612 | -74 584 | -118 283 | -68 932 | -59 396 | -33 545 |
Trade Creditors Trade Payables | 6 838 | 10 213 | 5 305 | 4 753 | 21 040 | 7 179 |
Trade Debtors Trade Receivables | 2 786 | 4 603 | 4 745 | 4 531 | 4 429 | |
Employees Total | 1 | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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