Founded in 2015, Ultra Beauty Salons, classified under reg no. 09829828 is an active company. Currently registered at 250 Godstone Road CR3 0EF, Whyteleafe the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
There is a single director in the firm at the moment - Nadia B., appointed on 19 October 2015. In addition, a secretary was appointed - Tahir B., appointed on 4 October 2016. As of 1 May 2024, there was 1 ex secretary - Tahir B.. There were no ex directors.
Office Address | 250 Godstone Road |
Town | Whyteleafe |
Post code | CR3 0EF |
Country of origin | United Kingdom |
Registration Number | 09829828 |
Date of Incorporation | Mon, 19th Oct 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Nadia B. The abovementioned PSC and has 75,01-100% shares.
Nadia B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -421 | ||||||
Balance Sheet | |||||||
Current Assets | 10 110 | 6 540 | 6 223 | 2 526 | 4 362 | 8 239 | 4 218 |
Net Assets Liabilities | 420 | 2 772 | 6 846 | 12 641 | 20 513 | 26 126 | 29 745 |
Cash Bank In Hand | 4 717 | ||||||
Debtors | 1 875 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -421 | ||||||
Stocks Inventory | 3 518 | ||||||
Tangible Fixed Assets | 14 912 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -422 | ||||||
Shareholder Funds | -421 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 23 452 | 21 248 | 7 677 | 2 280 | 2 838 | 7 384 | 2 173 |
Fixed Assets | 14 912 | 17 045 | 17 425 | 21 520 | 28 134 | 25 271 | 27 700 |
Net Current Assets Liabilities | -15 333 | 12 833 | 421 | 2 121 | 1 524 | 855 | 2 045 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 875 | 1 875 | 1 875 | 1 875 | 1 125 | ||
Total Assets Less Current Liabilities | -421 | 4 212 | 17 846 | 23 641 | 29 658 | 26 126 | 29 745 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 990 | 1 440 | |||||
Creditors Due Within One Year | 25 443 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 16 431 | ||||||
Tangible Fixed Assets Cost Or Valuation | 16 431 | ||||||
Tangible Fixed Assets Depreciation | 1 519 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 519 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/19 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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