Founded in 2016, Sapna Beauty Salon, classified under reg no. 10535973 is an active company. Currently registered at 489 North Circular Road NW2 7QG, London the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Jeet P., Saraswatiben P.. Of them, Saraswatiben P. has been with the company the longest, being appointed on 22 December 2016 and Jeet P. has been with the company for the least time - from 15 February 2021. As of 20 April 2024, there was 1 ex director - Arvind H.. There were no ex secretaries.
| Office Address | 489 North Circular Road |
| Town | London |
| Post code | NW2 7QG |
| Country of origin | United Kingdom |
| Registration Number | 10535973 |
| Date of Incorporation | Thu, 22nd Dec 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 15 February 2021
Position: Director
Appointed: 22 December 2016
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Saraswatiben P. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Arvind H. This PSC owns 75,01-100% shares.
Saraswatiben P.
| Notified on | 24 December 2017 |
| Nature of control: |
75,01-100% shares |
Arvind H.
| Notified on | 22 December 2016 |
| Ceased on | 30 November 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 795 | 3 421 | 11 794 | 11 013 | 7 338 | 5 332 | 13 665 |
| Current Assets | 10 155 | 9 454 | 13 294 | 12 513 | 17 077 | 18 463 | 19 055 |
| Debtors | 4 360 | 6 033 | 1 500 | 1 500 | 9 739 | 13 131 | 5 390 |
| Net Assets Liabilities | 4 604 | 6 527 | 8 023 | 165 | 180 | 61 | 1 369 |
| Other Debtors | 1 500 | 1 500 | 1 500 | 9 739 | 13 131 | 5 390 | |
| Property Plant Equipment | 20 158 | 15 734 | 11 310 | 6 886 | 2 462 | 3 089 | 2 443 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 424 | 8 848 | 13 272 | 17 696 | 22 120 | 22 892 | 23 538 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 582 | 1 399 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 16 000 | 15 135 | 13 404 | 11 717 | |||
| Creditors | 25 709 | 18 661 | 16 581 | 3 234 | 4 224 | 8 087 | 8 412 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 424 | 4 424 | 4 424 | 4 424 | 4 424 | 772 | 646 |
| Net Current Assets Liabilities | -15 554 | -9 207 | -3 287 | 9 279 | 12 853 | 10 376 | 10 643 |
| Other Creditors | 22 306 | 15 667 | 11 199 | 1 386 | 369 | 5 461 | 7 096 |
| Property Plant Equipment Gross Cost | 24 582 | 24 582 | 24 582 | 24 582 | 24 582 | 25 981 | 25 981 |
| Taxation Social Security Payable | 3 403 | 2 994 | 5 382 | 1 848 | 3 855 | 2 626 | 1 316 |
| Total Assets Less Current Liabilities | 8 023 | 16 165 | 15 315 | 13 465 | 13 086 | ||
| Trade Debtors Trade Receivables | 4 360 | 4 533 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 3rd, February 2024 |
accounts | Free Download (6 pages) |
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