Petros (eastcote) Limited in Middlesex, HA3 0BU

Description

Data updated on: 01-11-2023

Petros (eastcote) Limited can be reached at Laxmi House, 2-b Draycott Avenue, Kenton in Middlesex. Its post code is HA3 0BU. Petros (eastcote) has been active in this business since the firm was registered in 2003. Its registered no. is 04689249. This enterprise's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. The firm's latest financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-06.

In the following firm, a variety of director's responsibilities have so far been carried out by Panayiotis Z. who was assigned this position in 2003 in March. To find professional help with legal documentation, this specific firm has been utilizing the skills of Maria N. as a secretary for the last 21 years.

Panayiotis Z. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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	GBP
Net Worth	5 578	4 149

Balance Sheet
Cash Bank On Hand							1 873	2 392	4 277	4 047	97	848	1 718	1 217
Current Assets	15 673	1 264	1 261	965	909	909	2 298	2 942	4 952	5 002	772	1 398	2 188	1 907
Net Assets Liabilities							11 274	20 620	7 288	5 305	1 107	16 142	25 118	23 809
Property Plant Equipment							143 844	143 626	143 462	143 340	143 248	143 193	143 149	143 113
Total Inventories							425	550	675	955	675	550	470	690
Cash Bank In Hand	225	188	197	540	484	484	1 873
Debtors	14 703	451	514
Intangible Fixed Assets	6 420	5 904	5 388	4 872	4 356	4 356	3 840
Net Assets Liabilities Including Pension Asset Liability	5 578	4 149	8 454	7 627	19 541	19 541	11 274
Stocks Inventory	745	625	550	425	425	425	425
Tangible Fixed Assets	5 445	151 556	150 910	150 426	144 135	144 135	143 844

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	5 478	4 049	8 354	7 527	19 441	19 441	11 174
Shareholder Funds	5 578	4 149

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							6 192	6 708	7 224	7 740	8 256	8 772	9 288	9 804
Accumulated Depreciation Impairment Property Plant Equipment							23 657	23 875	24 039	24 161	24 253	24 308	24 352	24 388
Average Number Employees During Period											6	6	5	5
Bank Borrowings							72 359	65 836
Bank Overdrafts							9 535	9 535			9 894	17 000	17 660	14 466
Corporation Tax Payable							3 006	3 641	1 603	1 439	2 821
Creditors							66 349	63 436	143 934	145 329	144 689	129 709	120 963	121 439
Fixed Assets	11 865	157 460	156 298	155 298	148 491	148 491	147 684	146 950	146 270	145 632	145 024	144 453	143 893	143 341
Increase From Amortisation Charge For Year Intangible Assets								516	516	516	516	516	516	516
Increase From Depreciation Charge For Year Property Plant Equipment								218	164	122	92	55	44	36
Intangible Assets							3 840	3 324	2 808	2 292	1 776	1 260	744	228
Intangible Assets Gross Cost							10 032	10 032	10 032	10 032	10 032	10 032	10 032	10 032
Net Current Assets Liabilities	8 452	-58 080	-62 128	-62 646	-55 702	-55 702	-64 051	-60 494	-138 982	-140 327	-143 917	-128 311	-118 775	-119 532
Other Taxation Social Security Payable							1 368				618
Property Plant Equipment Gross Cost							167 501	167 501	167 501	167 501	167 501	167 501	167 501	167 501
Taxation Social Security Payable											3 439	8 231	13 754	10 471
Total Assets Less Current Liabilities	20 317	99 380	94 170	92 652	92 789	92 789	83 633	86 456	7 288
Trade Creditors Trade Payables							700	150			113	2 591	4 913	4 100
Creditors Due After One Year Total Noncurrent Liabilities	14 584	95 231
Creditors Due Within One Year Total Current Liabilities	7 221	59 344
Intangible Fixed Assets Aggregate Amortisation Impairment	3 612	4 128	4 644	5 160		5 676	6 192
Intangible Fixed Assets Amortisation Charged In Period		516	516	516		516	516
Intangible Fixed Assets Cost Or Valuation	10 032	10 032	10 032	10 032		10 032	10 032
Provisions For Liabilities Charges	155
Tangible Fixed Assets Additions		146 972
Tangible Fixed Assets Cost Or Valuation	26 529	173 501	173 501	173 501		167 501	167 501
Tangible Fixed Assets Depreciation	21 084	21 945	22 591	23 075		23 366	23 657
Tangible Fixed Assets Depreciation Charge For Period		861
Capital Employed		4 149	8 454	7 627	19 541	19 541	11 274
Creditors Due After One Year		95 231	85 716	85 025	73 248	73 248	72 359
Creditors Due Within One Year		59 344	63 389	63 611	56 611	56 611	66 349
Number Shares Allotted			100	100			100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			646	484		291	291
Tangible Fixed Assets Disposals						6 000

Company staff

Maria N.

Role: Secretary

Appointed: 06 March 2003

Latest update: 26 February 2024

Panayiotis Z.

Role: Director

Appointed: 06 March 2003

Latest update: 26 February 2024

People with significant control

Panayiotis Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2014
Date Approval Accounts	30 December 2014

Petros (eastcote) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria N.

Panayiotis Z.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Panayiotis Z.

Accounts Documents

Company filings

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