Phaze 1 Hair Nails & Beauty Lounge Limited in Poulton Le Fylde, FY6 7UG

Description

Data updated on: 01-11-2023

Phaze 1 Hair Nails & Beauty Lounge Limited was set up as Private Limited Company, that is registered in 4 Kingfisher Drive in Poulton Le Fylde. The head office's zip code is FY6 7UG. The enterprise has been registered on 2012/07/30. The company's registration number is 08160902. The enterprise's Standard Industrial Classification Code is 96020, that means Hairdressing and other beauty treatment. Phaze 1 Hair Nails & Beauty Lounge Ltd filed its latest accounts for the period that ended on Sunday 31st July 2022. The company's most recent confirmation statement was filed on Sunday 30th July 2023.

As for the company, the majority of director's tasks up till now have been fulfilled by Christopher M. and Yvonne M.. As for these two individuals, Yvonne M. has been with the company the longest, having been a vital part of directors' team since 2012/07/30. In order to help the directors in their tasks, the abovementioned company has been utilizing the expertise of Yvonne M. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-14 618	-18 609	-20 230	-22 793	-24 077

Balance Sheet
Current Assets	3 001	3 164	3 212	3 104	3 232	2 801	1 410	9 745	7 127	256	291
Net Assets Liabilities					24 077	23 135	20 410	24 974	16 770	23 295	20 344
Cash Bank In Hand	1 574	1 777	1 774	1 702
Debtors	1 227	1 162	1 163	1 152
Net Assets Liabilities Including Pension Asset Liability	-14 618	-18 609	-20 230	-22 793	-24 077
Stocks Inventory	200	225	275	250
Tangible Fixed Assets	7 151	6 146	6 080	5 573

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-14 718	-18 709	-20 330	-22 893
Shareholder Funds	-14 618	-18 609	-20 230	-22 793	-24 077

Other Financial Data
Average Number Employees During Period							6	6	3	3	3
Creditors					32 046	29 962	25 242	20 315	9 029	12 209	11 047
Fixed Assets	7 151	6 146	6 080	5 573	4 737	4 026	3 422	3 096	2 632	2 237	1 901
Net Current Assets Liabilities	-21 769	-24 755	-26 310	-28 366	-28 814	27 161	23 832	10 570	1 902	11 953	10 756
Total Assets Less Current Liabilities	-14 618	-18 609	-20 230	-22 793	-24 077	23 135	20 410	7 474	730	9 716	8 855
Creditors Due Within One Year	24 770	27 919	29 522	31 470	32 046
Tangible Fixed Assets Additions	8 413	80	1 007	477
Tangible Fixed Assets Cost Or Valuation	8 413	8 493	9 500	9 977
Tangible Fixed Assets Depreciation	1 262	2 347	3 420	4 404
Tangible Fixed Assets Depreciation Charged In Period	1 262	1 085	1 073	984

Company staff

Christopher M.

Role: Director

Appointed: 01 July 2020

Latest update: 19 April 2024

Yvonne M.

Role: Secretary

Appointed: 30 July 2012

Latest update: 19 April 2024

Yvonne M.

Role: Director

Appointed: 30 July 2012

Latest update: 19 April 2024

People with significant control

Yvonne M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Yvonne M.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2012-07-30
Date Approval Accounts	16 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Phaze 1 Hair Nails & Beauty Lounge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Yvonne M.

Yvonne M.

People with significant control

Yvonne M.

Accounts Documents

Company filings

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