Company information:
Hair + Beauty Workshop Limited (No: 04626513)
Address: 4 GREEN LANE BUSINESS PARK, 238 GREEN LANE, NEW ELTHAM, LONDON, SE9 3TL
Status: Active
Incorporated: 31-Dec-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 30-Jan-2025
Industry Class: 47750 - Retail sale of cosmetic and toilet articles in specialised stores
Current Director: ALI NAIL ( DOB: Sep-1964 From: Jan-2003 )
Current Secretary: ELLIZ MUAZZEZ SUSAN PARIS NAIL ( From: Jan-2013 )
Resigned Director: TANIA NADINE CHAPPELLE ( DOB: Oct-1976 From: Jan-2003 To: Jan-2013 )
Resigned Director: TOTAL COMPANY FORMATIONS LTD ( From: Dec-2002 To: Jan-2003 )
Resigned Secretary: TANIA NADINE CHAPPELLE ( From: Jan-2003 To: Jan-2013 )
Resigned Secretary: TOTAL COMPANY SECRETARIES LTD ( From: Dec-2002 To: Jan-2003 )
Persons of Significant Control:
Mr Ali Nail, 4 Green Lane Business Park, 238 Green Lane, New Eltham, London, SE9 3TL: Right to appoint and remove directors (Notified: 2016-12-31)
Mr Josh Nail, 4 Green Lane Business Park, 238 Green Lane, New Eltham, London, SE9 3TL: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-01-01)
Ms Elliz Muazzez Susan Paris Nail, 4 Green Lane Business Park, 238 Green Lane, New Eltham, London, SE9 3TL: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-12-31)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 87,190 | 81,387 | 71,008 | 64,290 | 58,500 | 53,229 | 50,017 | 43,972 | 87190.0,81387.0,71008.0,64290.0,58500.0,53229.0,50017.0,43972.0 |
| Fixed assets / Intangible assets | 72,000 | 67,200 | 62,400 | 57,600 | 52,800 | 48,000 | 43,200 | 38,400 | 72000.0,67200.0,62400.0,57600.0,52800.0,48000.0,43200.0,38400.0 |
| Fixed assets / Property, plant and equipment | 15,190 | 14,187 | 8,608 | 6,690 | 5,700 | 5,229 | 6,817 | 5,572 | 15190.0,14187.0,8608.0,6690.0,5700.0,5229.0,6817.0,5572.0 |
| Current assets | 85,811 | 83,737 | 82,652 | 76,913 | 80,167 | 128,112 | 110,060 | 93,083 | 85811.0,83737.0,82652.0,76913.0,80167.0,128112.0,110060.0,93083.0 |
| Current assets / Total inventories | 78,250 | 74,325 | 81,220 | 66,455 | 58,815 | 62,570 | 67,500 | 80,250 | 78250.0,74325.0,81220.0,66455.0,58815.0,62570.0,67500.0,80250.0 |
| Current assets / Debtors | 1,198 | 774 | 789 | 11,044 | 6,385 | 1,386 | 2,821 | 0.0,1198.0,774.0,789.0,11044.0,6385.0,1386.0,2821.0 | |
| Current assets / Cash at bank and on hand | 973 | 1,850 | 658 | 9,669 | 10,308 | 59,157 | 41,174 | 10,012 | 973.0,1850.0,658.0,9669.0,10308.0,59157.0,41174.0,10012.0 |
| Net current assets (liabilities) | 41,842 | 55,477 | 57,136 | 52,344 | 56,353 | 88,774 | 85,892 | 68,921 | 41842.0,55477.0,57136.0,52344.0,56353.0,88774.0,85892.0,68921.0 |
| Total assets less current liabilities | 129,032 | 136,864 | 128,144 | 116,634 | 114,853 | 142,003 | 135,909 | 112,893 | 129032.0,136864.0,128144.0,116634.0,114853.0,142003.0,135909.0,112893.0 |
| Provisions for liabilities, balance sheet subtotal | 1,126 | 1,025 | 1,285 | 1,271 | 1,083 | 993 | 993 | 993 | 1126.0,1025.0,1285.0,1271.0,1083.0,993.0,993.0,993.0 |
| Net assets (liabilities) | 125,176 | 135,839 | 120,566 | 115,363 | 113,770 | 99,343 | 103,487 | 90,180 | 125176.0,135839.0,120566.0,115363.0,113770.0,99343.0,103487.0,90180.0 |
| Equity / share capital and reserves | 125,176 | 135,839 | 120,566 | 115,363 | 113,770 | 99,343 | 103,487 | 90,180 | 125176.0,135839.0,120566.0,115363.0,113770.0,99343.0,103487.0,90180.0 |