Sohni Beauty Ltd is a private limited company located at 230 Trelawney Avenue, Slough SL3 7UD. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-05-07, this 4-year-old company is run by 1 director.
Director Sonam P., appointed on 07 May 2019.
The company is classified as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was filed on 2023-05-06 and the deadline for the following filing is 2024-05-20. Likewise, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | 230 Trelawney Avenue |
Town | Slough |
Post code | SL3 7UD |
Country of origin | United Kingdom |
Registration Number | 11982067 |
Date of Incorporation | Tue, 7th May 2019 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Fri, 28th Feb 2025 (306 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Sonam P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sonam P.
Notified on | 7 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 14 753 | 22 403 | 13 767 | 18 178 |
Current Assets | 22 643 | 29 153 | 22 176 | 29 428 |
Debtors | 6 250 | 6 250 | 7 641 | 6 250 |
Net Assets Liabilities | 2 791 | 8 127 | 3 229 | 2 932 |
Other Debtors | 6 250 | 6 250 | 7 641 | 6 250 |
Property Plant Equipment | 104 340 | 148 644 | 141 998 | 136 349 |
Total Inventories | 1 640 | 500 | 768 | 5 000 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 818 | 14 464 | 20 113 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 104 340 | 52 122 | ||
Average Number Employees During Period | 3 | 2 | 2 | 3 |
Bank Borrowings | 20 000 | 17 181 | 13 282 | |
Creditors | 4 126 | 1 850 | 978 | 1 062 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 818 | 6 646 | 5 649 | |
Net Current Assets Liabilities | 18 517 | 27 303 | 21 198 | 28 366 |
Other Creditors | 840 | 1 120 | 910 | 840 |
Property Plant Equipment Gross Cost | 104 340 | 156 462 | 156 462 | 156 462 |
Taxation Social Security Payable | 3 286 | 730 | 68 | 222 |
Total Assets Less Current Liabilities | 122 857 | 175 947 | 163 196 | 164 715 |
Trade Creditors Trade Payables | 25 000 | 15 000 | 10 000 | 10 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 14th, September 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy