Paul's Hair Salons Limited in Bexley, DA5 3AP

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Paul's Hair Salons Limited. This firm was originally established twenty four years ago and was registered under 04108607 as its registration number. This particular registered office of the company is located in Bexley. You may visit it at 19 Montpelier Avenue. This enterprise's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. 2023-03-31 is the last time the accounts were filed.

This company has one director now running the following firm, namely Paul P. who has been utilizing the director's tasks since 2000-11-15. Moreover, the managing director's efforts are constantly backed by a secretary - Sandra P., who was selected by the firm in November 2000.

Paul P. is the individual who controls 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	2011-03-31	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	-18 558	-28 312	-35 550	-43 207	-45 246	-21 265

Balance Sheet
Cash Bank In Hand	1 231	1 712	401	725	592	1 983
Cash Bank On Hand						1 983	1 737	3 328	3 350		75 390	70 639	31 487
Current Assets	5 138	4 572	3 411	3 385	3 312	3 878	3 656	5 089	5 081	1 699	79 794	71 845	40 198
Debtors	1 657	710	710	710	710	710	710	710	710	710	3 882	710	8 210
Intangible Fixed Assets	44 061	39 638	35 215	30 792	26 370	18 720
Net Assets Liabilities						-21 265	-29 563	-29 546	-29 586	-61 018	-15 091	2 365	-3 279
Net Assets Liabilities Including Pension Asset Liability	-18 558	-28 312	-35 550	-43 207	-45 246	-21 265
Other Debtors						710	710	710	710	710	3 882	710	8 210
Property Plant Equipment						199 067	193 540	188 112	182 768	177 496	172 285	167 127
Stocks Inventory	2 250	2 150	2 300	1 950	2 010	1 185
Tangible Fixed Assets	228 937	222 577	216 441	210 495	204 713	199 067
Total Inventories						1 185	1 209	1 051	1 021	989	522	496	501

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-19 558	-29 312	-36 550	-44 207	-46 246	-22 265
Shareholder Funds	-18 558	-28 312	-35 550	-43 207	-45 246	-21 265

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						56 732	60 505	64 278	68 050	71 823	75 452	75 452
Accumulated Depreciation Impairment Property Plant Equipment						68 644	74 171	79 599	84 943	90 215	95 426	100 584	82 634
Average Number Employees During Period							7	7	8	8	7	7	6
Bank Borrowings Overdrafts						134 985	112 320	89 051	75 783	69 148	88 643	77 240	22 950
Creditors						134 985	112 320	89 051	75 783	69 148	88 643	77 240	65 332
Creditors Due After One Year		217 933	198 175	177 778	156 722	134 985
Creditors Due Within One Year		77 166	92 442	110 101	122 919	107 945
Fixed Assets	272 998	262 215	251 656	241 287	231 083	217 787	208 487	199 286	190 170	181 125	172 285	167 127	162 013
Increase From Amortisation Charge For Year Intangible Assets							3 773	3 773	3 772	3 773	3 629
Increase From Depreciation Charge For Year Property Plant Equipment							5 527	5 428	5 344	5 272	5 211	5 158	5 114
Intangible Assets						18 720	14 947	11 174	7 402	3 629
Intangible Assets Gross Cost						75 452	75 452	75 452	75 452	75 452	75 452	75 452
Intangible Fixed Assets Aggregate Amortisation Impairment	44 396	48 819	53 242	57 665	62 087	56 732
Intangible Fixed Assets Amortisation Charged In Period		4 423	4 423	4 423	4 422	3 773
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						9 128
Intangible Fixed Assets Cost Or Valuation	88 457	88 457	88 457	88 457	88 457	75 452
Intangible Fixed Assets Disposals						13 005
Net Current Assets Liabilities	-52 331	-72 594	-89 031	-106 716	-119 607	-104 067	-125 730	-139 781	-143 973	-172 995	-98 733	-87 522	-99 960
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						69 532	81 309	90 339	98 573	123 936	131 631	117 170	104 228
Other Taxation Social Security Payable						12 431	13 072	13 237	17 147	15 576	22 115	18 552	11 075
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						267 711	267 711	267 711	267 711	267 711	267 711	267 711
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	267 711	267 711	267 711	267 711	267 711
Tangible Fixed Assets Depreciation	38 774	45 134	51 270	57 216	62 998	68 644
Tangible Fixed Assets Depreciation Charged In Period			6 136	5 946	5 782	5 646
Total Assets Less Current Liabilities	220 667	189 621	162 625	134 571	111 476	113 720	82 757	59 505	46 197	8 130	73 552	79 605	62 053
Trade Creditors Trade Payables						1 218	2 042	4 171	3 897	4 585	1 831	695	1 905
Creditors Due After One Year Total Noncurrent Liabilities	237 374	217 933
Creditors Due Within One Year Total Current Liabilities	57 469	77 166
Provisions For Liabilities Charges	1 851	0
Tangible Fixed Assets Depreciation Charge For Period		6 360

Company staff

Sandra P.

Role: Secretary

Appointed: 15 November 2000

Latest update: 16 March 2024

Paul P.

Role: Director

Appointed: 15 November 2000

Latest update: 16 March 2024

People with significant control

Paul P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 2016
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 June 2013

Paul's Hair Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra P.

Paul P.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Paul P.

Accounts Documents

Company filings

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