Pall Mall Barbers Ltd in London, N3 1LF

Description

Data updated on: 01-11-2023

Pall Mall Barbers is a business registered at N3 1LF London at Aston House. The firm has been registered in year 2008 and is established as reg. no. 06634516. The firm has been present on the British market for sixteen years now and company official state is active. The firm's SIC and NACE codes are 96020, that means Hairdressing and other beauty treatment. Pall Mall Barbers Limited filed its latest accounts for the financial year up to Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was released on Sat, 1st Jul 2023.

Right now, the company is managed by just one director: Richard M., who was assigned this position sixteen years ago.

Richard M. is the individual who has 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	2012-09-30	2013-03-31
Currency	GBP	GBP
Net Worth	2 986	16 618

Balance Sheet
Cash Bank In Hand	15 331	48 292
Current Assets	21 331	65 436
Debtors	1 200	12 344
Intangible Fixed Assets	20 000	19 375
Stocks Inventory	4 800	4 800
Tangible Fixed Assets	1 767	27 905

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	2 976	16 608
Shareholder Funds	2 986	16 618

Other Financial Data
Creditors Due After One Year		29 333
Creditors Due Within One Year	40 112	66 765
Fixed Assets	21 767	47 280
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 625
Intangible Fixed Assets Amortisation Charged In Period		625
Intangible Fixed Assets Cost Or Valuation		25 000
Net Assets Liability Excluding Pension Asset Liability	2 986	16 618
Net Current Assets Liabilities	-18 781	-1 329
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		28 452
Tangible Fixed Assets Cost Or Valuation	19 135	47 587
Tangible Fixed Assets Depreciation	17 368	19 682
Tangible Fixed Assets Depreciation Charged In Period		2 314
Total Assets Less Current Liabilities	2 986	45 951

Company staff

Richard M.

Role: Director

Appointed: 01 July 2008

Latest update: 6 March 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 3 March 2014
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 March 2014

Pall Mall Barbers Ltd

General information

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Description

Financial data based on annual reports

Company staff

Richard M.

People with significant control

Richard M.

Accounts Documents

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