Pamper Me Beautiful Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

This particular firm is located in Stanmore under the following Company Registration No.: 07660213. The firm was set up in the year 2011. The office of this firm is located at 28 Church Road . The post code for this location is HA7 4XR. This company's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The business most recent filed accounts documents describe the period up to June 30, 2022 and the most current confirmation statement was released on June 7, 2023.

Currently, this specific business has 1 managing director: Natalie B., who was appointed in 2011.

Natalie B. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	112	248	238	387	347

Balance Sheet
Cash Bank In Hand		203	559	506	672
Cash Bank On Hand					672	291	535	58	1 161	415	5 810
Current Assets						291	845	2 208	4 460	5 815	6 790
Debtors							310	1 400	2 799	4 400	380
Property Plant Equipment					1 227	981	737	1 754	1 315	985	1 209
Tangible Fixed Assets	512	1 265	1 309	1 303	1 227
Total Inventories								750	500	1 000	600
Net Assets Liabilities										-300	1 121

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12	148	138	287	247
Shareholder Funds	112	248	238	387	347

Other Financial Data
Amount Specific Advance Or Credit Directors							310			3 649	380
Amount Specific Advance Or Credit Made In Period Directors							310			3 649	380
Amount Specific Advance Or Credit Repaid In Period Directors								310			3 649
Accumulated Depreciation Impairment Property Plant Equipment					1 605	1 931	2 175	2 758	3 197	3 527	3 929
Average Number Employees During Period						1		1	1	1	1
Corporation Tax Payable					1 122	627	1 438	2 249	445		1 014
Creditors					1 552	913	1 438	2 517	4 873	7 100	4 573
Creditors Due Within One Year	400	1 220	1 630	1 422	1 552
Increase From Depreciation Charge For Year Property Plant Equipment						326	244	583	439	330	402
Net Current Assets Liabilities	-400	-1 017	-1 071	-916	-880	-622	-593	-309	-412	-1 285	4 485
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					2 832	2 912	2 912	4 512	4 512	4 512	5 138
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	685	906	480	428	333
Tangible Fixed Assets Cost Or Valuation	685	1 591	2 071	2 499	2 832
Tangible Fixed Assets Depreciation	173	326	762	1 196	1 605
Tangible Fixed Assets Depreciation Charged In Period	173	153	436	434	409
Total Additions Including From Business Combinations Property Plant Equipment						80		1 600			626
Total Assets Less Current Liabilities	112	248	238	387	347	359	144	1 445	903	-300	5 694
Trade Debtors Trade Receivables								1 400	2 800	751
Bank Borrowings Overdrafts										7 100	1 291

Company staff

Natalie B.

Role: Director

Appointed: 07 June 2011

Latest update: 24 March 2024

People with significant control

Natalie B.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 March 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 5 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	5 February 2013

Pamper Me Beautiful Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie B.

People with significant control

Natalie B.

Accounts Documents

Company filings

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