Pete's Hair And Beauty Saloon Ltd. in Victoria Market, NG1 3PP

Description

Data updated on: 01-11-2023

Pete's Hair And Beauty Saloon Ltd. has been prospering in the business for at least 15 years. Registered under the number 07035819 in 2009, the firm is located at 357-359 Upper Floor, Victoria Market NG1 3PP. This company switched its registered name two times. Up to 2017 this firm has been working on providing the services it's been known for under the name of Pete's Hair And Beauty Saloon but at this moment this firm is featured under the business name Pete's Hair And Beauty Saloon Ltd.. This enterprise's declared SIC number is 47750: Retail sale of cosmetic and toilet articles in specialised stores. Pete's Hair And Beauty Saloon Limited. released its latest accounts for the financial period up to 2022-09-30. The company's most recent confirmation statement was submitted on 2022-09-28.

Presently, this specific limited company is controlled by a solitary managing director: Hetal P., who was assigned to lead the company in 2009. Since Tue, 2nd Nov 2010 Yogeshkumar C., had been supervising the following limited company until the resignation in April 2011. In addition a different director, namely Stuart C. quit 10 years ago.

Previous company's names
Pete's Hair And Beauty Saloon Ltd. 2017-06-15
Pete's Hair And Beauty Saloon Ltd Ltd. 2016-08-01
Pete's Mini Market Limited 2009-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 739	6 847	-2 427	1 287	3 123	4 146	5 083

Balance Sheet
Current Assets	53 396	56 239	52 423	76 483	96 144	112 640	134 250	229 193	330 773	382 556	434 453	420 593
Net Assets Liabilities							5 083	17 452	19 044	28 207	38 767	20 615
Cash Bank In Hand	195	215	215	140	140	140
Debtors	7 201	3 524	2 708	3 843	8 504
Intangible Fixed Assets			75 000	75 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	4 739	7 374	-2 427	1 287	3 123	4 146	5 083
Stocks Inventory	46 000	52 500	49 500	72 500	87 500	112 500
Tangible Fixed Assets	44 384	57 617	21 357	18 210	18 210	18 210

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 639	7 274	-2 527	1 187	3 023	4 046
Shareholder Funds	4 739	6 847	-2 427	1 287	3 123	4 146	5 083

Other Financial Data
Average Number Employees During Period								2	2	1	3	3
Creditors							172 377	264 455	354 939	347 559	389 316	440 389
Fixed Assets	44 384	57 617	96 357	93 210	43 210	43 210	43 210	43 210	43 210	43 210	43 210	43 210
Net Current Assets Liabilities	25 578	-37 718	-48 082	-15 722	-40 087	-39 064	-38 127	35 262	24 166	34 997	45 137	19 796
Total Assets Less Current Liabilities	69 962	19 899	48 275	77 488	3 123	3 706	5 083	17 452	19 044	78 207	88 347	23 414
Creditors Due After One Year	65 223	13 052	50 702	76 201
Creditors Due Within One Year	27 818	93 957	100 505	92 205	136 231	151 704	172 377
Intangible Fixed Assets Additions			75 000
Intangible Fixed Assets Cost Or Valuation			75 000	75 000	25 000	25 000
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		23 400	8 531	67
Tangible Fixed Assets Cost Or Valuation	57 071	80 471	49 002	49 069	21 424	21 424
Tangible Fixed Assets Depreciation	12 687	22 854	27 645	30 859	3 214	3 214
Tangible Fixed Assets Depreciation Charged In Period		10 167	4 791	3 214
Tangible Fixed Assets Disposals			40 000