Si Belle Beauty Salon Ltd is a private limited company located at 6 King Street, Richmond TW9 1ND. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-09-13, this 4-year-old company is run by 1 director.
Director Salma A., appointed on 13 September 2019.
The company is categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was filed on 2023-10-04 and the deadline for the following filing is 2024-10-18. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 6 King Street |
Town | Richmond |
Post code | TW9 1ND |
Country of origin | United Kingdom |
Registration Number | 12204721 |
Date of Incorporation | Fri, 13th Sep 2019 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Salma A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ghazala Z. This PSC owns 25-50% shares.
Salma A.
Notified on | 13 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ghazala Z.
Notified on | 13 September 2019 |
Ceased on | 1 October 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 33 431 | 949 | -30 723 |
Current Assets | 39 617 | 11 088 | -15 268 |
Debtors | 1 689 | 1 689 | |
Net Assets Liabilities | 5 381 | -5 966 | -68 925 |
Property Plant Equipment | 32 749 | 76 102 | 59 043 |
Total Inventories | 4 500 | 8 450 | 15 455 |
Other | |||
Version Production Software | 1 | 2 024 | |
Accrued Liabilities | 1 650 | 2 580 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 676 | 21 046 | 38 105 |
Additions Other Than Through Business Combinations Property Plant Equipment | 36 425 | 60 723 | |
Average Number Employees During Period | 11 | 15 | 13 |
Bank Borrowings | 30 000 | 25 274 | 33 287 |
Bank Borrowings Overdrafts | 10 000 | 10 648 | 10 648 |
Creditors | 26 988 | 67 882 | 79 413 |
Fixed Assets | 32 749 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 676 | 17 370 | 17 059 |
Loans From Directors | 24 309 | 48 050 | 61 921 |
Net Current Assets Liabilities | 12 632 | -56 794 | -94 681 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 |
Number Shares Allotted | 2 | 2 | |
Other Creditors | 3 159 | ||
Par Value Share | 1 | 1 | |
Prepayments Accrued Income | 1 689 | 1 689 | |
Property Plant Equipment Gross Cost | 36 425 | 97 148 | 97 148 |
Taxation Social Security Payable | 823 | 3 432 | 1 193 |
Total Assets Less Current Liabilities | 35 383 | 19 308 | -35 638 |
Value-added Tax Payable | 1 851 | 943 | 3 071 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/04 filed on: 4th, October 2023 |
confirmation statement | Free Download (4 pages) |
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