P & L Salon Limited in Harrow, HA3 5RF

Description

Data updated on: 01-11-2023

The firm is located in Harrow under the following Company Registration No.: 06465876. The firm was set up in the year 2008. The main office of this firm is situated at Sovereign House Graham Road. The post code for this location is HA3 5RF. The company's SIC code is 93290 meaning Other amusement and recreation activities n.e.c.. The company's latest accounts cover the period up to 2022-01-31 and the most current annual confirmation statement was submitted on 2023-10-01.

As the information gathered suggests, the following business was formed in January 2008 and has so far been led by two directors.

Bo P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 656	-24 090	-11 066

Balance Sheet
Cash Bank On Hand			892	2 841
Current Assets	6 722	9 572	8 392	2 991	3 427	8 825	947	9 202	22 222
Net Assets Liabilities			-11 066	-5 504
Property Plant Equipment			11 100	11 963
Total Inventories			200	150
Cash Bank In Hand	617	4 005	892
Debtors	5 950	5 400	7 300
Net Assets Liabilities Including Pension Asset Liability	-39 656	-24 090	-11 066
Stocks Inventory	155	167	200
Tangible Fixed Assets	9 868	12 429	11 100

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-39 658	-24 092	-11 068
Shareholder Funds	-39 656	-24 090	-11 066

Other Financial Data
Total Fixed Assets Additions		4 978	1 764
Total Fixed Assets Cost Or Valuation	37 465	42 443	44 207
Total Fixed Assets Depreciation	27 597	30 014	33 107
Total Fixed Assets Depreciation Charge In Period		2 417	3 093
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 809	88	88	88
Accumulated Depreciation Impairment Property Plant Equipment			33 107	35 328
Additions Other Than Through Business Combinations Property Plant Equipment				3 084
Administrative Expenses			53 401	54 399
Average Number Employees During Period			1	2	2	2	3	5	5
Bank Borrowings Overdrafts			2 240
Comprehensive Income Expense			13 024	5 562
Corporation Tax Payable				312
Cost Sales			3 050	3 057
Creditors			30 558	29 688	23 094	20 828	19 898	4 495	31 729
Depreciation Expense Property Plant Equipment			3 093	2 221
Depreciation Rate Used For Property Plant Equipment				20
Fixed Assets	9 868	12 429	11 100	11 963	12 391	13 363	21 854	17 484	15 458
Gross Profit Loss			35 325	27 874
Increase From Depreciation Charge For Year Property Plant Equipment				2 221
Net Current Assets Liabilities	-49 524	-36 519	-22 166	-17 467	-15 067	-7 403	-14 351	9 307	-4 907
Operating Profit Loss			13 024	5 875
Other Creditors			28 318	29 376
Other Operating Income Format1			31 100	32 400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			7 300	9 230	4 600	4 600	4 600	4 600	4 600
Profit Loss			13 024	5 562
Profit Loss Before Tax			13 024	5 875
Profit Loss On Ordinary Activities Before Tax			13 024	5 875
Property Plant Equipment Gross Cost			44 207	47 291
Tax Tax Credit On Profit Or Loss On Ordinary Activities				313
Total Assets Less Current Liabilities	-39 656	-24 090	-11 066	-5 504	-2 676	5 960	7 503	26 791	10 551
Turnover Revenue			38 375	30 931
Creditors Due Within One Year Total Current Liabilities	56 246	46 091	30 558
Tangible Fixed Assets Additions		4 978	1 764
Tangible Fixed Assets Cost Or Valuation	37 465	42 443	44 207
Tangible Fixed Assets Depreciation	27 597	30 014	33 107
Tangible Fixed Assets Depreciation Charge For Period		2 417	3 093

Company staff

Sunil P.

Role: Director

Appointed: 01 February 2014

Latest update: 16 March 2024

Bo P.

Role: Director

Appointed: 07 January 2008

Latest update: 16 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 07 January 2008

Resigned: 08 January 2008

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 16 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 07 January 2008

Resigned: 08 January 2008

Address: Bristol, BS8 2XN

Latest update: 16 March 2024

Mi K.

Role: Secretary

Appointed: 07 January 2008

Resigned: 10 March 2009

Latest update: 16 March 2024

People with significant control

Bo P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017

P & L Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunil P.

Bo P.

Hcs Secretarial Limited

Hanover Directors Limited

Mi K.

People with significant control

Bo P.

Accounts Documents

Company filings

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