Papilio Beauty Limited in Whickham, NE16 5QU

Description

Data updated on: 01-11-2023

Papilio Beauty Limited can be found at Whickham at The Salon Story. You can search for the company by its area code - NE16 5QU. The firm has been operating on the British market for 12 years. The company is registered under the number 07961067 and company's official status is active. The company's SIC code is 96020 - Hairdressing and other beauty treatment. Papilio Beauty Ltd reported its account information for the period that ended on 2022-02-28. The company's latest confirmation statement was filed on 2023-02-13.

Amanda H. is the firm's only director, who was formally appointed in 2012. Moreover, the managing director's responsibilities are regularly backed by a secretary - Graeme H., who was appointed by this specific company 12 years ago.

Executives who have control over the firm are as follows: Amanda H. owns 1/2 or less of company shares. Graeme H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					20	1 588	2 324	3 494	5 094
Current Assets	1 084	800	800	488	2 020	4 535	5 068	5 930	7 094
Debtors	173					947	744	436
Net Assets Liabilities					-5 757	-4 983	-3 303	-1 986	65
Property Plant Equipment							799	600	450
Total Inventories					2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	261	300	300	188	20
Net Assets Liabilities Including Pension Asset Liability	-1 574	-333	-333	-2 104	-5 757
Stocks Inventory	650	500	500	300	2 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 576	-335	-335	-2 106	-5 759

Other Financial Data
Version Production Software									2 020
Accrued Liabilities					558	690	690	690	864
Accumulated Depreciation Impairment Property Plant Equipment							78	277	427
Additions Other Than Through Business Combinations Property Plant Equipment							877
Average Number Employees During Period					1	1	2	2	2
Creditors					7 777	8 571	9 170	8 516	7 047
Deferred Tax Liabilities					-1 094	-947	-744	-436	85
Dividend Declared Payable									1 500
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						147	203	308	521
Increase From Depreciation Charge For Year Property Plant Equipment							78	199	150
Loans From Directors					7 219	7 881	7 804	7 496	4 422
Net Current Assets Liabilities	-1 574	-333	-333	-2 104	-5 757	-4 036	-4 102	-2 586	47
Nominal Value Allotted Share Capital					2	2	2	2	2
Number Shares Allotted	2		2	2	2	2	2	2	2
Other Creditors								194	240
Par Value Share	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							877	877	877
Raw Materials Consumables					2 000	2 000	2 000	2 000	2 000
Taxation Including Deferred Taxation Balance Sheet Subtotal									85
Taxation Social Security Payable							252	22	21
Total Assets Less Current Liabilities								-1 986	497
Trade Creditors Trade Payables							424	114
Capital Employed	-1 574	-333	-333	-2 104	-5 757
Creditors Due Within One Year	2 658	1 133	1 133	2 592	7 777
Number Shares Allotted Increase Decrease During Period	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Graeme H.

Role: Secretary

Appointed: 22 February 2012

Latest update: 9 April 2024

Amanda H.

Role: Director

Appointed: 22 February 2012

Latest update: 9 April 2024

People with significant control

Amanda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Graeme H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-02-22
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Papilio Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme H.

Amanda H.

People with significant control

Amanda H.

Graeme H.

Accounts Documents

Company filings

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