Lady P.j`s Hairdressing Limited in Bristol, BS3 2NA

Description

Data updated on: 01-11-2023

05439570 is a reg. no. for Lady P.j`s Hairdressing Limited. This firm was registered as a Private Limited Company on Thu, 28th Apr 2005. This firm has been active on the market for the last 19 years. This firm can be reached at 2 Charnwood House Marsh Road in Bristol. The head office's postal code assigned is BS3 2NA. The company's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. The business latest accounts describe the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-04-28.

Since Thu, 28th Apr 2005, the company has only been supervised by 1 managing director: Elizabeth T. who has been maintaining it for 19 years.

Elizabeth T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-44 487	-33 971	-33 374	-39 740	-51 116

Balance Sheet
Cash Bank On Hand										16 434	15 367	7 204
Current Assets		8 568	2 276	9 739	8	7 776	33 863	27 573	13 686	24 710	27 847	14 537
Debtors				6 641						1 753	5 777	630
Net Assets Liabilities					-51 116	-46 325	-49 248	-59 234	-53 838	-55 585	-50 030	-69 275
Other Debtors										1 573	5 610	463
Property Plant Equipment										13 093	22 262	18 391
Total Inventories										6 703	6 703	6 703
Cash Bank In Hand		8 568	2 276	3 098	8
Net Assets Liabilities Including Pension Asset Liability	-44 487	-33 971	-33 374	-39 740	-51 116
Tangible Fixed Assets	3 493	5 977	6 310	4 732	3 550

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-44 488	-33 972	-33 375	-39 741	-51 117
Shareholder Funds	-44 487	-33 971	-33 374	-39 740	-51 116

Other Financial Data
Accrued Liabilities										1 710	9 423	1 300
Accumulated Depreciation Impairment Property Plant Equipment										30 424	28 259	34 394
Additions Other Than Through Business Combinations Property Plant Equipment											23 273	2 264
Average Number Employees During Period						7	6	6	6	7	6	7
Creditors					54 674	12 916	9 541	24 704	12 321	37 761	35 542	31 138
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-9 405
Disposals Property Plant Equipment											-16 269
Increase From Depreciation Charge For Year Property Plant Equipment											7 240	6 134
Net Current Assets Liabilities	-47 980	-33 058	-33 544	-44 472	-54 665	-38 079	-38 568	-51 384	-53 943	-29 207	-36 490	-56 528
Other Creditors										39 515	39 255	44 567
Other Inventories										6 703	6 703	6 703
Prepayments										180	167	167
Property Plant Equipment Gross Cost										43 517	50 521	52 785
Provisions For Liabilities Balance Sheet Subtotal											260
Taxation Social Security Payable										3 271	3 745	4 334
Total Assets Less Current Liabilities	-44 487	-33 971	-27 234	-39 740	-51 115	-29 557	-31 001	-32 749	-39 716	-16 114	-14 228	-38 137
Total Borrowings										37 761	35 542	31 138
Trade Creditors Trade Payables										6 359	6 507	8 199
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 852	8 706	1 781	1 801	1 710
Fixed Assets	3 493	5 977	6 310	4 732	3 550	8 522	7 567	18 635	14 227	13 093
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						260	270	245	201	180
Creditors Due After One Year		6 890	6 140		1
Creditors Due Within One Year	47 980	41 626	35 820	54 211	54 673
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		4 476	2 436
Tangible Fixed Assets Cost Or Valuation	11 574	16 050	18 486	18 486	18 486
Tangible Fixed Assets Depreciation	8 081	10 073	12 176	13 754	14 936
Tangible Fixed Assets Depreciation Charged In Period		1 992	2 103	1 578	1 182