Pampered Limited in Islington, N1 1RL

Description

Data updated on: 01-11-2023

This particular Pampered Limited company has been operating in this business field for at least twelve years, having launched in 2012. Started with Companies House Reg No. 08016835, Pampered was set up as a Private Limited Company located in 208 Upper Street, Islington N1 1RL. The company's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. Fri, 31st Mar 2023 is the last time company accounts were reported.

For twelve years, this particular company has only had one director: Susy A. who has been overseeing it since 2012-04-03.

Susy A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 384	-1 424	-1 173	-1 913

Balance Sheet
Cash Bank On Hand				675	2 170	371	296	547	10 376	9 929	3 931
Current Assets	4 618	5 683	7 311	6 875	5 420	3 621	3 716	4 560	14 033	13 871	7 240
Debtors			2 500	2 500				663	82	474	109
Net Assets Liabilities					-3 659	-7 130	-6 918	-5 872	5 484	6 912	3 612
Property Plant Equipment				404	323	258	206	164	131	105	84
Total Inventories				3 700	3 250	3 250	3 420	3 350	3 575	3 468	3 200
Cash Bank In Hand	1 398	1 733	1 251	675
Other Debtors				2 500
Stocks Inventory	3 220	3 950	3 560	3 700
Tangible Fixed Assets				404

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 484	-1 524	-1 273	-2 013
Shareholder Funds	-1 384	-1 424	-1 173	-1 913

Other Financial Data
Accrued Liabilities					1 876	2 576
Accumulated Depreciation Impairment Property Plant Equipment				102	183	248	300	342	375	401	422
Amounts Owed To Related Parties					2 392	3 433	3 433	2 601	2 601	2 601
Average Number Employees During Period				3	3	3	3	3	3	3	3
Creditors				9 192	9 402	11 009	10 840	10 596	8 680	7 064	3 712
Increase From Depreciation Charge For Year Property Plant Equipment					81	65	52	42	33	26	21
Net Current Assets Liabilities	-1 384	-1 424	-1 173	-2 317	-3 982	-7 388	-7 124	-6 036	5 353	6 807	3 528
Other Creditors				9 072	9 268	5 000	5 194	5 353	3 910	3 910	3 454
Other Inventories					3 250	3 250	3 420	3 350	3 575	3 468	3 200
Property Plant Equipment Gross Cost				506	506	506	506	506	506	506	506
Taxation Social Security Payable					108			122
Trade Creditors Trade Payables				11	25		2 213	2 520	1 169	53	258
Creditors Due Within One Year	6 002	7 107	8 484	9 192
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable				109	109
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				506
Tangible Fixed Assets Cost Or Valuation				506
Tangible Fixed Assets Depreciation				102
Tangible Fixed Assets Depreciation Charged In Period				102
Total Assets Less Current Liabilities	-1 384	-1 424	-1 173	-1 913	-3 659

Company staff

Susy A.

Role: Director

Appointed: 03 April 2012

Latest update: 10 March 2024

People with significant control

Susy A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 March 2015
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 2013

Pampered Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susy A.

People with significant control

Susy A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies