He Beauty Center Ltd is a private limited company located at 24 Garden City, Edgware HA8 7NQ. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-01, this 5-year-old company is run by 2 directors.
Director Elena-Lavinia P., appointed on 24 June 2021. Director Nicu P., appointed on 01 March 2019.
The company is categorised as "hairdressing and other beauty treatment" (SIC code: 96020). According to official information there was a name change on 2022-06-01 and their previous name was P&N Trans Ltd.
The latest confirmation statement was filed on 2023-06-01 and the deadline for the next filing is 2024-06-15. Furthermore, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 24 Garden City |
Town | Edgware |
Post code | HA8 7NQ |
Country of origin | United Kingdom |
Registration Number | 11853964 |
Date of Incorporation | Fri, 1st Mar 2019 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 29th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (224 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Nicu P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicu P.
Notified on | 26 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
P&N Trans | June 1, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 6 511 | 40 641 | ||
Current Assets | 40 641 | 5 314 | 4 780 | |
Net Assets Liabilities | 451 | 2 355 | -13 185 | -11 451 |
Other | ||||
Version Production Software | 2 021 | 2 021 | 2 023 | |
Accrued Liabilities | 213 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 159 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 159 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 30 000 | |||
Creditors | 6 060 | 8 286 | 6 660 | 15 504 |
Fixed Assets | 16 166 | 12 114 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 159 | |||
Loans From Directors | 2 792 | 4 330 | ||
Net Current Assets Liabilities | 451 | 32 355 | -1 346 | -10 724 |
Other Creditors | 1 737 | 1 800 | ||
Property Plant Equipment Gross Cost | 159 | |||
Taxation Social Security Payable | 1 318 | 2 156 | ||
Total Assets Less Current Liabilities | 451 | 32 355 | 14 820 | 1 390 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 27th, October 2023 |
accounts | Free Download (5 pages) |
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