Founded in 2015, Shabs Beauty Salon, classified under reg no. 09722488 is an active company. Currently registered at 21 - B Cross Cheaping CV1 1HF, Coventry the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Muhammad A., Shabbir H.. Of them, Shabbir H. has been with the company the longest, being appointed on 8 August 2015 and Muhammad A. has been with the company for the least time - from 12 April 2021. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 - B Cross Cheaping |
Town | Coventry |
Post code | CV1 1HF |
Country of origin | United Kingdom |
Registration Number | 09722488 |
Date of Incorporation | Sat, 8th Aug 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Shabbir H. This PSC has significiant influence or control over the company,.
Shabbir H.
Notified on | 7 August 2016 |
Nature of control: |
significiant influence or control right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 3 546 | 669 | |||||
Balance Sheet | |||||||
Current Assets | 7 297 | 13 148 | 14 821 | 19 018 | 35 039 | 33 280 | 29 384 |
Net Assets Liabilities | 669 | 567 | 711 | 1 108 | 792 | 1 435 | |
Cash Bank In Hand | 5 034 | 6 898 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 546 | 669 | |||||
Stocks Inventory | 2 263 | 6 250 | |||||
Tangible Fixed Assets | 15 810 | 13 438 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 3 446 | 569 | |||||
Shareholder Funds | 3 546 | 669 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 8 055 | 9 151 | 11 491 | 14 137 | 5 049 | 5 872 | |
Fixed Assets | 15 810 | 13 438 | 11 422 | 9 709 | 8 253 | 7 015 | 5 963 |
Net Current Assets Liabilities | 5 598 | 5 093 | 5 670 | 7 527 | 20 902 | 28 231 | 23 512 |
Total Assets Less Current Liabilities | 21 408 | 18 531 | 17 092 | 17 236 | 29 155 | 35 246 | 29 475 |
Creditors Due After One Year | 17 862 | 17 862 | |||||
Creditors Due Within One Year | 1 699 | 8 055 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 18 600 | ||||||
Tangible Fixed Assets Cost Or Valuation | 18 600 | 18 600 | |||||
Tangible Fixed Assets Depreciation | 2 790 | 5 162 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 790 | 2 372 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 8th December 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (4 pages) |
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