Pamper Shed Ltd. in Havant, PO9 2HL

Description

Data updated on: 01-11-2023

Started with Reg No. 08230480 12 years ago, Pamper Shed Ltd. is categorised as a Private Limited Company. The business actual registration address is 15 Abbotstone Avenue, Havant. This enterprise's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. 2022-12-05 is the last time when the accounts were filed.

Samantha R. is the following enterprise's individual managing director, that was appointed in 2012 in September.

Samantha R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-05	2014-12-05	2015-12-05	2016-12-05	2017-12-05	2018-12-05	2019-12-05	2020-12-05	2021-12-05	2022-12-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 801	11 064	4 676	4 004

Balance Sheet
Current Assets	10 285	12 296	6 571	5 969	7 330	9 223	5 786	25 102	11 785	10 625
Net Assets Liabilities				3 876	5 059	5 438	5 089	14 021	255	1 579
Cash Bank In Hand	4 973	3 493	585	113
Debtors		3 705
Net Assets Liabilities Including Pension Asset Liability	7 801	11 064	4 676	4 004
Stocks Inventory	5 312	5 098	5 986	5 856
Tangible Fixed Assets	1 766	1 020

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	7 800	11 063	4 675	4 003
Shareholder Funds	7 801	11 064	4 676	4 004

Other Financial Data
Average Number Employees During Period							1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1	1	1	1	1	1
Creditors				2 581	2 965	4 210	2 712	2 583	5 845	4 453
Depreciation Amortisation Impairment Expense				669	442
Fixed Assets	1 766	1 020	870	487	693	424	2 014	2 501	2 197	917
Net Current Assets Liabilities	6 035	10 044	3 806	3 517	4 364	5 013	3 074	22 519	5 940	6 172
Other Operating Expenses Format2				5 296	6 205
Profit Loss				9 939	12 582
Raw Materials Consumables Used				10 359	13 525
Staff Costs Employee Benefits Expense				8 060	8 127
Tax Tax Credit On Profit Or Loss On Ordinary Activities				2 581	2 965
Total Assets Less Current Liabilities	7 801	11 064	4 676	4 004	5 058	5 438	5 089	25 021	8 138	7 090
Turnover Revenue				36 904	43 846
Creditors Due Within One Year	4 250	2 252	2 765	2 452
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			875	669
Number Shares Allotted	1	1
Other Creditors Due Within One Year	2 116
Other Operating Charges Format2			6 415	5 296
Par Value Share	0	0
Profit Loss For Period			10 912	10 068
Raw Materials Consumables			14 884	10 359
Share Capital Allotted Called Up Paid	1	1
Staff Costs			8 025	8 060
Tangible Fixed Assets Additions	2 513
Tangible Fixed Assets Cost Or Valuation	2 513	2 513
Tangible Fixed Assets Depreciation	747	1 493
Tangible Fixed Assets Depreciation Charged In Period	747	746
Taxation Social Security Due Within One Year	2 134	2 252
Tax On Profit Or Loss On Ordinary Activities			2 765	2 452
Turnover Gross Operating Revenue			43 876	36 904

Company staff

Samantha R.

Role: Director

Appointed: 26 September 2012

Latest update: 10 April 2024

People with significant control

Samantha R.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 September 2024
Account last made up date	05 December 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-09-26
End Date For Period Covered By Report	2013-12-05
Date Approval Accounts	25 June 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	2013-12-06
End Date For Period Covered By Report	2014-12-05
Date Approval Accounts	28 June 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-06
End Date For Period Covered By Report	2015-12-05
Date Approval Accounts	26 August 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	2015-12-06
End Date For Period Covered By Report	2016-12-05
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	06 December 2016
End Date For Period Covered By Report	05 December 2017
Annual Accounts
Start Date For Period Covered By Report	06 December 2017
End Date For Period Covered By Report	05 December 2018
Annual Accounts
Start Date For Period Covered By Report	06 December 2018
End Date For Period Covered By Report	05 December 2019
Annual Accounts
Start Date For Period Covered By Report	06 December 2019
End Date For Period Covered By Report	05 December 2020
Annual Accounts
Start Date For Period Covered By Report	06 December 2020
End Date For Period Covered By Report	05 December 2021
Annual Accounts
Start Date For Period Covered By Report	06 December 2021
End Date For Period Covered By Report	05 December 2022

Pamper Shed Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha R.

People with significant control

Samantha R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies