Philly & Son Hair Pro Ltd in London, NW7 4RS

Description

Data updated on: 01-11-2023

The company is situated in London with reg. no. 04488776. It was started in the year 2002. The office of this company is situated at Unit 17 Lynes House 526-528 Watford Way. The post code is NW7 4RS. This firm's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. Philly & Son Hair Pro Limited reported its latest accounts for the financial period up to Sunday 31st July 2022. The business latest annual confirmation statement was submitted on Monday 17th July 2023.

Taking into consideration this specific enterprise's directors directory, for 4 years there have been two directors: Lisya N. and Jolly N..

Jolly N. is the individual who has control over this firm, has substantial control or influence over the company, 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	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
Currency
Net Worth	15 397	17 070	17 820	5 396

Balance Sheet
Current Assets	300	250	150	1 367	950	55	180	1 510	1 910
Net Assets Liabilities				5 376	5 423	5 989	2 073	9 458	16 799
Net Assets Liabilities Including Pension Asset Liability	15 397	17 070	17 820	5 396
Stocks Inventory	300	250	150
Tangible Fixed Assets	112 022	111 618	111 294

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	15 396	17 069	18 083
Shareholder Funds	15 397	17 070	17 820	5 396

Other Financial Data
Average Number Employees During Period					2	2	2	2	3
Creditors				4 470	4 484	3 837	1 941	2 111	1 546
Fixed Assets	112 022	111 618	111 294	111 035	110 776	110 517	101 758	93 000	84 500
Net Current Assets Liabilities	-25 585	-15 931	-16 910	-3 083	3 534	3 782	1 761	601	364
Total Assets Less Current Liabilities	86 437	95 687	94 384	107 952	107 242	106 735	99 997	92 399	84 864
Creditors Due After One Year	71 040	78 617	76 564	102 556
Creditors Due Within One Year	25 885	16 181	17 120	4 450
Tangible Fixed Assets Cost Or Valuation	113 950	113 950	113 950
Tangible Fixed Assets Depreciation	1 928	2 332	2 656
Tangible Fixed Assets Depreciation Charged In Period		404	324

Company staff

Lisya N.

Role: Director

Appointed: 18 May 2020

Latest update: 30 March 2024

Jolly N.

Role: Director

Appointed: 18 July 2002

Latest update: 30 March 2024

People with significant control

Jolly N.

Notified on 16 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 22 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	22 April 2016
Annual Accounts 29 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	29 April 2017
Annual Accounts 2 May 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	2 May 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

Philly & Son Hair Pro Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisya N.

Jolly N.

Roberto N.

Form 10 Secretaries Fd Ltd

People with significant control

Jolly N.

Accounts Documents

Company filings

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