Palm Hair And Beauty Salon Limited in Manchester, M12 4NT

Description

Data updated on: 01-11-2023

2011 marks the founding of Palm Hair And Beauty Salon Limited, a firm registered at 98 Rushford Street, Longsight in Manchester. This means it's been thirteen years Palm Hair And Beauty Salon has been on the British market, as it was established on Tuesday 13th December 2011. The company's registered no. is 07879616 and the area code is M12 4NT. The enterprise's registered with SIC code 96020 which means Hairdressing and other beauty treatment. 2023-04-30 is the last time the accounts were reported.

The info we gathered detailing this company's personnel suggests that there are two directors: Douglas B. and Cleaveland S. who joined the team on Tuesday 13th December 2011.

Executives who have control over the firm are as follows: Cleaveland S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Douglas B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 908	4 918	2 642	774

Balance Sheet
Cash Bank On Hand					2 056
Current Assets	10 535	12 960	12 537	9 896	2 057
Debtors	262			2	1
Net Assets Liabilities					-19 400	-19 400	-19 400	-19 400	-19 400	-19 700	-19 916
Other Debtors					1
Cash Bank In Hand	9 923	12 610	12 302
Intangible Fixed Assets	13 307	11 828	10 350	8 871
Net Assets Liabilities Including Pension Asset Liability	5 908	4 918	2 642
Stocks Inventory	350	350	235	250
Tangible Fixed Assets	6 000	4 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 808	4 818	2 542	674
Shareholder Funds	5 908	4 918	2 642	774

Other Financial Data
Total Fixed Assets Cost Or Valuation		22 785	22 785
Total Fixed Assets Depreciation		6 957	10 435
Total Fixed Assets Depreciation Charge In Period			3 478
Accrued Liabilities Not Expressed Within Creditors Subtotal					187
Accumulated Amortisation Impairment Intangible Assets						14 785
Accumulated Depreciation Impairment Property Plant Equipment						8 000
Amortisation Rate Used For Intangible Assets						10
Average Number Employees During Period					2	2
Creditors				1 226	252	19 400	19 400	19 400	19 400	300	516
Decrease Through Discontinued Operations Intangible Assets						14 785
Depreciation Rate Used For Property Plant Equipment						20	20
Disposals Property Plant Equipment						8 000
Fixed Assets	19 307	15 828	12 350	8 871
Increase Decrease Due To Transfers Between Classes Intangible Assets						14 785
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						8 000
Intangible Assets Gross Cost					14 785	14 785
Net Current Assets Liabilities	9 631	9 498	9 384	8 670	1 805					-300	-516
Other Creditors					187	19 400	19 400	19 400	19 400	300	516
Other Taxation Social Security Payable					65
Property Plant Equipment Gross Cost					8 000	8 000
Total Assets Less Current Liabilities	28 938	25 326	21 734	17 541	1 992					-300	-516
Advances Credits Directors			16 767	21 205	19 400	19 400	19 400	19 400	19 400	19 400
Creditors Due After One Year Total Noncurrent Liabilities		20 408	19 092
Creditors Due Within One Year Total Current Liabilities		3 462	3 153
Intangible Fixed Assets Aggregate Amortisation Impairment	1 478	2 957	4 435	5 914
Intangible Fixed Assets Amortisation Charged In Period	1 478	1 479	1 478	1 479
Intangible Fixed Assets Cost Or Valuation	14 785	14 785	14 785
Tangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000
Tangible Fixed Assets Depreciation	2 000	4 000	6 000
Tangible Fixed Assets Depreciation Charge For Period			2 000
Cash Bank			12 302	9 644
Creditors Due After One Year	23 030	20 408	19 092	16 767
Creditors Due Within One Year	904	3 462	3 153	1 226
Net Assets Liability Excluding Pension Asset Liability			2 642	774
Number Shares Allotted		100	100	100
Number Shares Authorised				100
Par Value Share		1		1
Intangible Fixed Assets Additions	14 785
Share Capital Allotted Called Up Paid	100	100	-100	-100
Tangible Fixed Assets Additions	8 000
Tangible Fixed Assets Depreciation Charged In Period	2 000	2 000
Share Capital Authorised			-100	-100

Company staff

Douglas B.

Role: Director

Appointed: 13 December 2011

Latest update: 5 February 2024

Cleaveland S.

Role: Director

Appointed: 13 December 2011

Latest update: 5 February 2024

People with significant control

Cleaveland S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Douglas B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2011-12-13
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 October 2014
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Palm Hair And Beauty Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas B.

Cleaveland S.

People with significant control

Cleaveland S.

Douglas B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode