Pro Beauty Clinic started in year 2015 as Private Limited Company with registration number 09419530. The Pro Beauty Clinic company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 40 Hindmans Road. Postal code: SE22 9NG.
The firm has 2 directors, namely Hulya A., Sirin M.. Of them, Hulya A., Sirin M. have been with the company the longest, being appointed on 3 February 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Hindmans Road |
Town | London |
Post code | SE22 9NG |
Country of origin | United Kingdom |
Registration Number | 09419530 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Hulya A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sirin M. This PSC owns 25-50% shares and has 25-50% voting rights.
Hulya A.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sirin M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-02 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 44 945 | 67 406 | |||||||
Balance Sheet | |||||||||
Current Assets | 50 883 | 76 600 | 78 753 | 22 083 | 17 852 | 20 794 | 115 596 | 143 767 | |
Net Assets Liabilities | 67 406 | 60 187 | 43 766 | 35 782 | 29 746 | 105 644 | 62 162 | ||
Cash Bank In Hand | 28 274 | ||||||||
Debtors | 20 863 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 44 945 | 67 406 | |||||||
Stocks Inventory | 1 746 | ||||||||
Tangible Fixed Assets | 35 000 | 81 868 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | ||||||||
Profit Loss Account Reserve | 43 945 | ||||||||
Shareholder Funds | 44 945 | 67 406 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 483 | 1 483 | |||||||
Average Number Employees During Period | 7 | 7 | 5 | 4 | 5 | ||||
Creditors | 60 962 | 90 905 | 68 462 | 62 587 | 60 843 | 74 856 | 138 460 | ||
Fixed Assets | 81 868 | 116 148 | 104 024 | 91 628 | 82 000 | 69 489 | 64 904 | 56 855 | |
Net Current Assets Liabilities | 4 327 | 15 638 | 3 126 | 46 379 | 44 735 | 39 743 | 40 740 | 5 307 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 278 | 306 | |||||||
Total Assets Less Current Liabilities | 129 598 | 131 786 | 107 150 | 45 249 | 37 265 | 29 746 | 105 644 | 62 162 | |
Capital Employed | 44 945 | ||||||||
Creditors Due After One Year | 41 250 | 64 380 | |||||||
Creditors Due Within One Year | 46 556 | 60 962 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | ||||||||
Tangible Fixed Assets Additions | 54 618 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 35 000 | 89 618 | |||||||
Tangible Fixed Assets Depreciation | 7 750 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 750 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Tue, 13th Feb 2024 filed on: 13th, February 2024 |
persons with significant control | Free Download (2 pages) |
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