Founded in 2011, New Malden Hair Salon, classified under reg no. 07537868 is a active - proposal to strike off company. Currently registered at 93 High Street KT3 4BP, New Malden the company has been in the business for 13 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2020.
| Office Address | 93 High Street |
| Town | New Malden |
| Post code | KT3 4BP |
| Country of origin | United Kingdom |
| Registration Number | 07537868 |
| Date of Incorporation | Tue, 22nd Feb 2011 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Mon, 28th Feb 2022 (802 days after) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Tue, 8th Mar 2022 (2022-03-08) |
| Last confirmation statement dated | Mon, 22nd Feb 2021 |
Position: Director
Appointed: 25 May 2021
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Jieun K. The abovementioned PSC and has 75,01-100% shares.
Jieun K.
| Notified on | 22 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | 3 429 | 5 045 | 9 003 | |||
| Balance Sheet | ||||||
| Current Assets | 10 907 | 8 231 | 4 663 | 2 033 | 1 250 | 14 852 |
| Net Assets Liabilities | 9 003 | 14 552 | 11 348 | 18 122 | ||
| Cash Bank In Hand | 5 739 | 4 976 | ||||
| Debtors | 3 718 | 1 805 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 429 | 5 045 | 9 003 | |||
| Stocks Inventory | 1 450 | 1 450 | ||||
| Tangible Fixed Assets | 60 354 | 63 922 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 3 428 | 5 044 | ||||
| Shareholder Funds | 3 429 | 5 045 | 9 003 | |||
| Other | ||||||
| Average Number Employees During Period | 4 | 5 | ||||
| Creditors | 55 767 | 36 743 | 29 803 | 64 848 | ||
| Fixed Assets | 60 354 | 63 922 | 60 107 | 49 262 | 39 901 | 31 874 |
| Net Current Assets Liabilities | -56 925 | 8 231 | 4 663 | 34 710 | 28 553 | 49 996 |
| Total Assets Less Current Liabilities | 3 429 | 72 153 | 64 770 | 14 552 | 11 348 | 18 122 |
| Creditors Due After One Year | 67 108 | 55 767 | ||||
| Creditors Due Within One Year | 67 832 | 67 108 | ||||
| Tangible Fixed Assets Additions | 14 270 | |||||
| Tangible Fixed Assets Cost Or Valuation | 106 368 | 120 638 | ||||
| Tangible Fixed Assets Depreciation | 46 014 | 56 716 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 702 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, December 2021 |
dissolution | Free Download (1 page) |
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