Peter & George Hairdressers Limited in London, W3 6QT

Description

Data updated on: 01-11-2023

The firm known as Peter & George Hairdressers was registered on 2007-05-08 as a Private Limited Company. The enterprise's office can be contacted at London on Basement, 6, Horn Lane. In case you have to get in touch with the firm by mail, the zip code is W3 6QT. The registration number for Peter & George Hairdressers Limited is 06239990. The enterprise's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. Peter & George Hairdressers Ltd released its latest accounts for the period that ended on 2023-05-07. The company's latest annual confirmation statement was filed on 2023-05-08.

Currently, the limited company is presided over by a solitary managing director: Mouhieddine D., who was assigned this position 13 years ago. Since 2007 Mohamed C., had been fulfilling assigned duties for the following limited company up to the moment of the resignation in February 2011. In addition, the director's responsibilities are often assisted with by a secretary - Muhieddine D., who joined the following limited company in May 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-07	2013-05-07	2014-05-07	2015-05-07	2016-05-07	2017-05-07	2018-05-07	2019-05-07	2020-05-07	2021-05-07	2022-05-07	2023-05-07
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 507	39 652	47 387	54 364	62 915

Balance Sheet
Cash Bank On Hand					7 720	3 554	2 629	2 891	12 445	1 654	2 628	7 131
Current Assets	18 250	9 450	6 219	3 717	7 884	4 242	2 629	3 053	12 445
Debtors	56					688
Net Assets Liabilities					62 915	67 706	72 193	75 811	84 124	91 890	108 853	118 933
Property Plant Equipment					111 566	111 498	111 457	111 416	111 386	111 363	111 871	111 727
Total Inventories					164			162
Cash Bank In Hand	17 932	9 348	6 041	3 516	7 720
Intangible Fixed Assets	25 335	25 335	25 335	25 335
Net Assets Liabilities Including Pension Asset Liability	32 507	39 652	47 387	54 364	62 915
Stocks Inventory	262	102	178	201	164
Tangible Fixed Assets	112 099	111 898	111 777	111 656	136 901

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	32 457	39 602	47 337	54 314	62 865
Shareholder Funds	32 507	39 652	47 387	54 364	62 915

Other Financial Data
Version Production Software									2 021	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment					2 742	2 810	2 851	2 892	2 922	2 945	3 137	3 281
Additions Other Than Through Business Combinations Property Plant Equipment											700
Corporation Tax Payable					2 147	1 195
Creditors					3 498	1 897	1 756	1 521	2 570	5 384	6 462	3 904
Finished Goods Goods For Resale					164
Fixed Assets	137 434	137 233	137 112	136 991	136 901	136 833	136 792	136 751	136 721	136 698	137 206	137 062
Increase From Depreciation Charge For Year Property Plant Equipment						68	41	41	30	23	192	144
Intangible Assets					25 335	25 335	25 335	25 335	25 335	25 335	25 335	25 335
Intangible Assets Gross Cost					25 335	25 335	25 335	25 335	25 335	25 335	25 335	25 335
Net Current Assets Liabilities	14 125	6 850	3 475	1 148	4 386	2 345	873	1 532	9 875	-3 730	-3 834	3 227
Nominal Value Allotted Share Capital					50	50	50	50	50	50	50	50
Number Shares Allotted	50	50	50	50		50	50	50	50	50	50	50
Other Creditors					1 351	702	694	663	613	1 600	611	1 500
Par Value Share	1	1	1	1		1	1	1	1	1	1	1
Prepayments Accrued Income						688
Property Plant Equipment Gross Cost					114 308	114 308	114 308	114 308	114 308	114 308	115 008	115 008
Raw Materials Consumables								162
Taxation Social Security Payable						1 195	1 062	858	1 957	3 784	5 851	2 404
Total Assets Less Current Liabilities	151 559	144 083	140 587	138 139	141 287	139 178	137 665	138 283	146 596	132 968	133 372	140 289
Creditors Due After One Year	119 052	104 431	93 200	83 775	78 372
Creditors Due Within One Year	4 125	2 600	2 744	2 569	3 498
Intangible Fixed Assets Cost Or Valuation	25 335	25 335	25 335	25 335
Tangible Fixed Assets Cost Or Valuation	114 308	114 308	114 308	114 308	139 643
Tangible Fixed Assets Depreciation	2 209	2 410	2 531	2 652	2 742
Tangible Fixed Assets Depreciation Charged In Period		201	121	121	90
Share Capital Allotted Called Up Paid	50	50	50	50

Company staff

Mouhieddine D.

Role: Director

Appointed: 16 February 2011

Latest update: 5 March 2024

Muhieddine D.

Role: Secretary

Appointed: 11 May 2007

Latest update: 5 March 2024

Mohamed C.

Role: Director

Appointed: 10 May 2007

Resigned: 16 February 2011

Latest update: 5 March 2024

Apex Nominees Limited

Role: Corporate Director

Appointed: 08 May 2007

Resigned: 10 May 2007

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 5 March 2024

Apex Corporate Limited

Role: Corporate Secretary

Appointed: 08 May 2007

Resigned: 10 May 2007

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 5 March 2024

People with significant control

Mouhieddine D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Mouhieddine D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	07 February 2025
Account last made up date	07 May 2023
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2012-05-08
End Date For Period Covered By Report	2013-05-07
Date Approval Accounts	11 June 2013
Annual Accounts 04 June 2014
Start Date For Period Covered By Report	2013-05-08
End Date For Period Covered By Report	2014-05-07
Date Approval Accounts	04 June 2014
Annual Accounts 05 June 2015
Start Date For Period Covered By Report	2014-05-08
End Date For Period Covered By Report	2015-05-07
Date Approval Accounts	05 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-05-08
End Date For Period Covered By Report	2016-05-07
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	8 May 2017
End Date For Period Covered By Report	7 May 2018
Annual Accounts
Start Date For Period Covered By Report	8 May 2018
End Date For Period Covered By Report	7 May 2019
Annual Accounts
Start Date For Period Covered By Report	8 May 2019
End Date For Period Covered By Report	7 May 2020
Annual Accounts
Start Date For Period Covered By Report	8 May 2020
End Date For Period Covered By Report	7 May 2021
Annual Accounts
Start Date For Period Covered By Report	8 May 2021
End Date For Period Covered By Report	7 May 2022
Annual Accounts
Start Date For Period Covered By Report	8 May 2022
End Date For Period Covered By Report	7 May 2023
Annual Accounts
End Date For Period Covered By Report	7 May 2017

Peter & George Hairdressers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mouhieddine D.

Muhieddine D.

Mohamed C.

Apex Nominees Limited

Apex Corporate Limited

People with significant control

Mouhieddine D.

Accounts Documents

Company filings

Filing category

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