Palm Hampstead Limited in London, NW3 2PT

Description

Data updated on: 01-11-2023

Palm Hampstead Limited could be gotten hold of in 27 South End Road, in London. The firm post code is NW3 2PT. Palm Hampstead has been on the British market since the firm was registered in 2011. The firm Companies House Reg No. is 07550539. This enterprise's registered with SIC code 96020, that means Hairdressing and other beauty treatment. Palm Hampstead Ltd filed its account information for the period that ended on Friday 31st March 2023. The most recent confirmation statement was released on Thursday 2nd February 2023.

Currently, this particular limited company is the workplace of just one managing director: Yin M., who was designated to this position in March 2011.

Yin M. is the individual who controls 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	2012-03-31	2013-03-31	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	-4 224	545	2 052	29 855

Balance Sheet
Cash Bank On Hand					17 923	6 745	17 969	2 693	17 321	38 161	8 767	1 411
Current Assets	1 221	3 058	8 176	34 960	22 223	8 545	18 269	2 993	17 621	38 462	9 067	3 756
Debtors			1 000	4 000	4 000	1 500				1		1 545
Net Assets Liabilities					9 946	6 369	534	-309	289	3 000	-7 934	-13 396
Other Debtors					4 000	1 500				1		1 545
Property Plant Equipment					18 749	17 796	16 147	15 319	14 515	12 449	10 586	8 877
Total Inventories					300	300	300	300	300	300	300	800
Cash Bank In Hand	921	2 758	6 876	30 660	17 923
Net Assets Liabilities Including Pension Asset Liability	-4 224	545	2 052	29 855	9 946
Stocks Inventory	300	300	300	300	300
Tangible Fixed Assets	28 683	25 754	23 192	20 831	18 749

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 225	544	2 051	29 854	9 945
Shareholder Funds	-4 224	545	2 052	29 855

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 552	16 735	18 784	20 974	23 312	25 378	27 241	28 950
Additions Other Than Through Business Combinations Property Plant Equipment						1 230	400	1 362	1 534
Average Number Employees During Period					2	2	4	4	4	3	4	4
Bank Borrowings										20 833	15 723	10 427
Bank Overdrafts										4 167	5 689	5 768
Creditors					31 026	19 972	33 882	18 621	31 847	27 078	11 864	15 602
Increase From Depreciation Charge For Year Property Plant Equipment						2 183	2 049	2 190	2 338	2 066	1 863	1 709
Net Current Assets Liabilities	-32 907	-25 209	-21 140	9 024	-8 803	-11 427	-15 613	-15 628	-14 226	11 384	-2 797	-11 846
Other Creditors					25 740	2 671	13 938	14 332	15 236	18 954	3 638	7 311
Property Plant Equipment Gross Cost					33 301	34 531	34 931	36 293	37 827	37 827	37 827	37 827
Taxation Social Security Payable					5 286	4 009	3 105	3 144	2 777	3 957	2 537	2 523
Total Assets Less Current Liabilities	-4 224	545	2 052	29 855					289	23 833	7 789	-2 969
Trade Creditors Trade Payables						13 292	16 839	1 145	13 834
Creditors Due Within One Year Total Current Liabilities	34 128
Fixed Assets	28 683	25 754	23 192	20 831
Tangible Fixed Assets Additions	32 891	240	170
Tangible Fixed Assets Cost Or Valuation	32 891	33 131	33 301	33 301	33 301
Tangible Fixed Assets Depreciation	4 208	7 377	10 109	12 470	14 552
Tangible Fixed Assets Depreciation Charge For Period	4 208
Capital Employed				29 855	9 946
Creditors Due Within One Year	34 128	28 267	29 316	25 936	31 026
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Creditors Due After One Year		28 267	29 316
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		3 169	2 732	2 361	2 082

Company staff

Yin M.

Role: Director

Appointed: 03 March 2011

Latest update: 28 February 2024

People with significant control

Yin M.

Notified on 4 February 2017

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	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016

Palm Hampstead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yin M.

People with significant control

Yin M.

Accounts Documents

Company filings

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