Paul Neo Hairdressers Ltd in Barnet, EN5 5RN

Description

Data updated on: 20-12-2023

Paul Neo Hairdressers came into being in 2003 as a company enlisted under no 04847927, located at EN5 5RN Barnet at Francis House. The firm's last known status was dissolved. Paul Neo Hairdressers had been offering its services for at least 20 years.

This limited company was supervised by just one managing director: Paul N., who was arranged to perform management duties 21 years ago.

Paul N. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 053	7 112	6 268	5 457	2 583	3 269

Balance Sheet
Cash Bank On Hand						2 447	2 089	1 415
Current Assets	3 120	2 401	2 754	2 531	3 323	2 845	2 415	1 763	4 168	3 469	11 034	2 440
Debtors	195	210	221	241	357	328	266	283
Net Assets Liabilities								5 566	6 856	6 462	11 951	100
Other Debtors						328	266	283
Property Plant Equipment						112	84	63
Total Inventories						70	60	65
Cash Bank In Hand	2 740	2 081	2 428	2 230	2 911	2 447
Intangible Fixed Assets	22 788	21 038	19 288	17 538	15 788	14 038
Net Assets Liabilities Including Pension Asset Liability	7 053	7 112
Stocks Inventory	185	110	105	60	55	70
Tangible Fixed Assets	0	283	267	200	150	112

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 953	7 012	6 168	5 357	2 483	3 169
Shareholder Funds	7 053	7 112	6 268	5 457	2 583	3 269

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 962	22 712	24 462
Accumulated Depreciation Impairment Property Plant Equipment						339	367	388
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable						2 867	2 980	2 368
Creditors						13 726	9 441	6 798	6 147	4 275	4 543	2 340
Fixed Assets	22 788	21 321	19 555	17 738	15 938	14 150		10 601	8 835	7 268	5 460
Increase From Amortisation Charge For Year Intangible Assets							1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment							28	21
Intangible Assets						14 038	12 288	10 538
Intangible Assets Gross Cost						35 000	35 000
Net Current Assets Liabilities	-15 735	14 209	-13 287	-12 281	-13 355	-10 881	-7 026	-5 035	-1 979	-806	6 491	100
Number Shares Issued Fully Paid							100	100
Other Creditors						10 859	6 461	4 430
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						451	451
Total Assets Less Current Liabilities	7 053	7 112	6 268	5 457	2 583	3 269	5 346	5 566	6 856	6 462	11 951	100
Creditors Due Within One Year Total Current Liabilities	18 855	16 610
Intangible Fixed Assets Aggregate Amortisation Impairment	12 212	13 962	15 712	17 462	19 212	20 962
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Tangible Fixed Assets Additions		378
Tangible Fixed Assets Cost Or Valuation	0	378		451	451	451
Tangible Fixed Assets Depreciation	0	95	184	251	301	339
Tangible Fixed Assets Depreciation Charge For Period		95
Creditors Due Within One Year		16 610	16 041	14 812	16 678	13 726
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				67	50	38

Company staff

Georgia N.

Role: Secretary

Appointed: 28 July 2003

Latest update: 24 March 2024

Paul N.

Role: Director

Appointed: 28 July 2003

Latest update: 24 March 2024

People with significant control

Paul N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	08 August 2023
Confirmation statement last made up date	25 July 2022

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts 16 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 October 2014
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015

Paul Neo Hairdressers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgia N.

Paul N.

People with significant control

Paul N.

Accounts Documents

Company filings

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