Papillon Style Uk Ltd in Gloucester, GL2 9JB

Description

Data updated on: 01-11-2023

Papillon Style Uk Ltd with reg. no. 06134121 has been competing in the field for 17 years. The Private Limited Company can be contacted at 23 Chamwells Avenue, Longlevens, Gloucester and company's area code is GL2 9JB. This enterprise's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-03-31 is the last time the accounts were filed.

As mentioned in the following company's register, since 2007 there have been two directors: Ian S. and Jacqueline S..

Jaqueline S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 539	-4 531	-4 071	746	16 179	19 185	16 183

Balance Sheet
Cash Bank In Hand	60	60	60	60	60	60
Current Assets	1 535	1 535	1 460	1 460	1 460	1 660	1 600	1 460	810	710	4 141	1 067
Debtors	1 375	1 375	1 300	1 500	1 300	1 300	1 500
Net Assets Liabilities Including Pension Asset Liability	-4 539	-4 531	-6 887	-7 423	16 179	19 185	16 183
Stocks Inventory	100	100	100	100	100	100	100
Tangible Fixed Assets	3 483	2 990	2 620	20 633	20 224	42 289	41 678
Net Assets Liabilities							16 437	16 518	14 301	16 876	22 916	26 037	25 774

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-4 639	-4 631	-6 987	646	748	19 085	16 083
Shareholder Funds	-4 539	-4 531	-4 071	746	16 179	19 185	16 183

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	9 557	8 776
Fixed Assets	3 483	2 990	2 620	2 343	42 358	41 856	41 678	41 220	40 876	40 618	40 424	40 279	35 247
Net Current Assets Liabilities	-8 022	-7 521	-6 691	-19 887	-19 376	-23 104	-25 495	24 702	26 575	23 742	7 508	4 804	9 473
Tangible Fixed Assets Cost Or Valuation	8 173	8 173	8 173	8 173	49 261	49 261	50 007
Tangible Fixed Assets Depreciation	4 690	5 183	5 553	5 830	6 474	7 718	8 329
Tangible Fixed Assets Depreciation Charge For Period		493
Total Assets Less Current Liabilities	-4 539	-4 531	-4 071	746	16 179	15 249	16 183	16 518	14 301	16 876	32 916	35 475	25 774
Average Number Employees During Period										2	2	2	2
Creditors							26 901	27 167	27 385	24 452	11 649	5 871	9 473
Creditors Due Within One Year		9 056	8 151	21 347	21 036	24 564	27 095
Tangible Fixed Assets Depreciation Charged In Period			370	277	409	502	611

Company staff

Ian S.

Role: Secretary

Appointed: 02 March 2007

Latest update: 22 February 2024

Ian S.

Role: Director

Appointed: 02 March 2007

Latest update: 22 February 2024

Jacqueline S.

Role: Director

Appointed: 02 March 2007

Latest update: 22 February 2024

People with significant control

Jaqueline S.

Notified on 2 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 January 2014
Annual Accounts 23 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	23 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Papillon Style Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Ian S.

Jacqueline S.

People with significant control

Jaqueline S.

Accounts Documents

Company filings

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