Founded in 2016, Sheetals Beauty Academy & Laser Clinic, classified under reg no. 10394278 is an active company. Currently registered at 491 Kingsbury Road NW9 9ED, London the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023. Since February 5, 2020 Sheetals Beauty Academy & Laser Clinic Ltd is no longer carrying the name Sheetals Beauty Academy.
The company has 2 directors, namely Sheetal P., Kettan P.. Of them, Kettan P. has been with the company the longest, being appointed on 26 September 2016 and Sheetal P. has been with the company for the least time - from 1 March 2023. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 491 Kingsbury Road |
Town | London |
Post code | NW9 9ED |
Country of origin | United Kingdom |
Registration Number | 10394278 |
Date of Incorporation | Mon, 26th Sep 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Kettan P. The abovementioned PSC has significiant influence or control over this company,.
Kettan P.
Notified on | 26 September 2016 |
Nature of control: |
significiant influence or control |
Sheetals Beauty Academy | February 5, 2020 |
Profit & Loss | ||||||||
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Accounts Information Date | 2018-09-30 | 2018-12-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 39 157 | 39 157 | 39 157 | 42 950 | 58 700 | 61 036 | 61 772 | |
Net Assets Liabilities | 43 826 | 43 826 | 43 826 | 41 686 | 39 835 | 43 444 | 30 138 | 125 141 |
Property Plant Equipment | 54 669 | 54 669 | 54 669 | 43 736 | 56 135 | 44 908 | 20 766 | |
Current Assets | 61 772 | 80 265 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 874 | 12 874 | 12 874 | 23 807 | 37 840 | 49 067 | 106 759 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 67 543 | 67 543 | 26 432 | 33 550 | ||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 3 | 3 | |
Bank Borrowings | 50 000 | 47 500 | 37 400 | |||||
Creditors | 50 000 | 50 000 | 50 000 | 45 000 | 25 000 | 15 000 | 15 000 | 23 250 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 874 | 12 874 | 10 933 | 14 033 | 11 227 | 57 692 | ||
Loans From Directors | 50 000 | 50 000 | 50 000 | 45 000 | 25 000 | 15 000 | 15 000 | |
Net Current Assets Liabilities | -10 843 | -10 843 | -10 843 | -2 050 | 33 700 | 46 036 | 46 772 | 57 015 |
Property Plant Equipment Gross Cost | 67 543 | 67 543 | 67 543 | 67 543 | 93 975 | 93 975 | 127 525 | |
Total Assets Less Current Liabilities | 41 686 | 89 835 | 90 944 | 67 538 | 151 741 | |||
Fixed Assets | 20 766 | 94 726 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on January 31, 2024 filed on: 6th, February 2024 |
accounts | Free Download (3 pages) |
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