Stephanie Pollard Ltd in London, N20 0RA

Description

Data updated on: 01-11-2023

Stephanie Pollard Ltd is located at London at 1146 High Road. Anyone can look up the firm by the post code - N20 0RA. The firm has been in the field on the UK market for nineteen years. This firm is registered under the number 05565293 and company's last known status is active. 3 years ago the firm switched its name from Hair Additions Uk to Stephanie Pollard Ltd. This company's SIC and NACE codes are 96020 which means Hairdressing and other beauty treatment. Its most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-09-15.

With regards to the business, a variety of director's responsibilities have so far been done by Stephanie P. who was assigned to lead the company in 2005.

Stephanie P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Stephanie Pollard Ltd 2021-11-24
Hair Additions Uk Limited 2005-09-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 457	1 077	717	293	1 248	316

Balance Sheet
Cash Bank In Hand	1 070	530	605	2 247	708	1 297
Cash Bank On Hand						1 297	761	8 455	10 025	14 516	12 627	24 200
Current Assets	3 549	2 565	3 015	4 867	9 393	9 547	11 791	23 915	51 568	41 015	40 837	59 208
Debtors	459				4 715	4 230	5 750	9 620	21 722	12 102	12 102	12 102
Net Assets Liabilities								1 308	1 542	11 083	8 637	28 001
Other Debtors							2 150		12 102	12 102	12 102	12 102
Property Plant Equipment						11 912	15 270	14 232	22 096	36 945	35 236	30 965
Stocks Inventory	2 020	2 035	2 410	2 620	3 970	4 020
Tangible Fixed Assets	446	1 130	905	1 220	10 057	11 912
Total Inventories						4 020	5 280	5 840	19 821	14 397	16 108	22 906

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 456	1 076	716	292	1 247	315
Shareholder Funds	1 457	1 077	717	293	1 248	316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 192	11 259	14 817	20 341	29 578	38 387	46 130
Average Number Employees During Period							5	4	6	5	5	5
Bank Borrowings Overdrafts							2 028		1 127
Creditors						21 143	26 195	36 839	9 271	12 000	7 714	62 172
Creditors Due Within One Year	2 538	2 618	3 203	5 794	18 202	21 143
Increase From Depreciation Charge For Year Property Plant Equipment							4 067	3 558	5 524	9 237	8 809	7 743
Net Current Assets Liabilities	1 011	-53	-188	-927	-8 809	-11 596	-14 404	-12 924	-11 283	-13 862	-18 885	-2 964
Number Shares Allotted		1	1	1	1	1
Other Creditors						3 946	6 007	6 616	9 271	12 000	7 714	16 810
Other Taxation Social Security Payable						17 197	18 160	30 223	19 549	34 093	45 759	45 362
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						19 104	26 529	29 049	42 437	66 523	73 623	77 095
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		920		619	11 351	4 835
Tangible Fixed Assets Cost Or Valuation	1 379	2 299	2 299	2 918	14 269	19 104
Tangible Fixed Assets Depreciation	933	1 169	1 394	1 698	4 212	7 192
Tangible Fixed Assets Depreciation Charged In Period		236	225	304	2 514	2 980
Total Additions Including From Business Combinations Property Plant Equipment							7 425	2 520	13 388	24 086	7 100	3 472
Total Assets Less Current Liabilities	1 457	1 077	717	293	1 248	316	866	1 308	10 813	23 083	16 351	28 001
Trade Debtors Trade Receivables						4 230	3 600	9 620	9 620
Trade Creditors Trade Payables										7 925

Company staff

Stephanie P.

Role: Director

Appointed: 15 September 2005

Latest update: 14 April 2024

People with significant control

Stephanie P.

Notified on 15 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 March 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 June 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 4 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 June 2013

Stephanie Pollard Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie P.

Ainsley L.

People with significant control

Stephanie P.

Accounts Documents

Company filings

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