Paul Harrison Salon Limited in Sutton Coldfield, B76 1JB

Description

Data updated on: 01-11-2023

Paul Harrison Salon Limited can be contacted at Sutton Coldfield at 98 Walmley Ash Road. Anyone can look up this business by referencing its zip code - B76 1JB. Paul Harrison Salon's launching dates back to year 2009. The company is registered under the number 06824266 and its state is active. This firm's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. Paul Harrison Salon Ltd filed its account information for the period up to Sun, 31st Jul 2022. The firm's latest annual confirmation statement was filed on Sun, 19th Feb 2023.

As for this firm, a variety of director's assignments have so far been fulfilled by Louise H. who was formally appointed in 2009 in February.

Louise H. is the individual with significant control over 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-14 295	-1 549	40	82	108	-319	6 601

Balance Sheet
Cash Bank On Hand								1 092	5 698		7 640
Current Assets	3 517	2 676	12 314	22 432	30 911	22 171	18 758	26 311	48 435	49 013	51 150	47 959
Debtors			11 014	20 832	29 411	20 671		23 719	41 237	48 213	42 710	47 359
Net Assets Liabilities							6 601	16 466	394	124	-38	77
Other Debtors								23 719	41 237	48 213	42 710	47 359
Property Plant Equipment								1 379	1 034	1 972	1 480	1 110
Total Inventories								1 500	1 500	800	800
Cash Bank In Hand	3 017	1 976
Intangible Fixed Assets	1 945
Net Assets Liabilities Including Pension Asset Liability	-14 295	-1 549			108	-319	6 601
Stocks Inventory	500	700	1 300	1 600	1 500	1 500
Tangible Fixed Assets	8 263	6 464	4 997	3 647	3 271	2 453

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-14 296	-1 550	39	81	107	-320
Shareholder Funds	-14 295	-1 549	40	82	108	-319	6 601

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								13 387	13 732	14 051	14 543	14 913
Average Number Employees During Period								4	4	4	3	3
Bank Borrowings Overdrafts								5 501	11 522	29 500	23 500	17 500
Corporation Tax Payable								2 422	844	1 116	3 831	569
Creditors							5 195	5 723	11 522	29 500	23 500	17 500
Increase From Depreciation Charge For Year Property Plant Equipment									345	319	492	370
Net Current Assets Liabilities	-24 503	-8 013	-4 957	-3 565	-3 163	10 807	13 563	20 588	10 882	27 652	21 982	16 467
Other Creditors									4 024	1 505	1 545	4 794
Other Taxation Social Security Payable									16 956	564	1 774	3 117
Property Plant Equipment Gross Cost								14 766	14 766	16 023	16 023
Total Additions Including From Business Combinations Property Plant Equipment										1 257
Total Assets Less Current Liabilities	-14 295	-1 549	40	82	108	13 260	15 403	21 967	11 916	29 624	23 462	17 577
Trade Creditors Trade Payables									12 432	12 990	16 018	16 429
Fixed Assets	10 208	6 464		3 647	3 271	2 453	1 840	1 379
Creditors Due Within One Year	28 020	10 689	17 271	25 997	34 074	11 364	5 195
Intangible Fixed Assets Aggregate Amortisation Impairment	5 055	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset				1 022	1 892
Creditors Due After One Year						13 579	8 802
Intangible Fixed Assets Amortisation Charged In Period		1 945
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		400	240
Tangible Fixed Assets Cost Or Valuation	13 422	13 822	14 062	14 062	14 766	14 766
Tangible Fixed Assets Depreciation	5 159	7 358	9 065	10 415	11 495	12 313
Tangible Fixed Assets Depreciation Charged In Period		2 199	1 707	1 350		818

Company staff

Louise H.

Role: Director

Appointed: 19 February 2009

Latest update: 24 April 2024

People with significant control

Louise H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 May 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 March 2017
Annual Accounts 17 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	17 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Paul Harrison Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

People with significant control

Louise H.

Accounts Documents

Company filings

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