Pimms Hair & Beauty Limited in West Byfleet, KT14 6NF

Description

Data updated on: 01-11-2023

05910731 is a registration number used by Pimms Hair & Beauty Limited. The firm was registered as a Private Limited Company on 2006/08/18. The firm has been present in this business for 18 years. The enterprise could be found at 35 Station Approach in West Byfleet. The office's postal code assigned to this place is KT14 6NF. 18 years ago the firm changed its registered name from Pimms Style Setters to Pimms Hair & Beauty Limited. The company's principal business activity number is 96020 which means Hairdressing and other beauty treatment. The latest annual accounts cover the period up to August 31, 2022 and the most current confirmation statement was filed on August 18, 2023.

We have a group of two directors managing this specific business at the moment, namely Amelia B. and Lisa M. who have been executing the directors assignments for one year. In addition, the managing director's assignments are constantly aided with by a secretary - Lisa M., who was chosen by this business in 2023.

Previous company's names
Pimms Hair & Beauty Limited 2006-10-04
Pimms Style Setters Limited 2006-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-204	5 009	10 525	40 421

Balance Sheet
Cash Bank In Hand	1 496	4 331	5 451	18 093
Current Assets	59 715	62 068	66 142	77 759	122 287	88 555	101 428	72 799	38 271	37 027	39 998	24 894	27 273
Debtors	51 719	50 152	54 846	53 435
Net Assets Liabilities									-9 415	-27 261	-19 882	-20 099	-14 331
Stocks Inventory	6 500	7 585	5 845	6 231
Tangible Fixed Assets	3 044	361	116	361

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	-207	5 006	10 522	40 418
Shareholder Funds	-204	5 009	10 525	40 421

Other Financial Data
Amount Specific Advance Or Credit Directors					11 529	36 801	1 082	1 481	2 481	2 921	3 202
Amount Specific Advance Or Credit Made In Period Directors						12 216	1 082	399	1 000	2 921	281
Amount Specific Advance Or Credit Repaid In Period Directors						23 745	18 000	33 807	1 339	2 481		3 202
Average Number Employees During Period						10	10	10	11	11	10	10	9
Capital Reserves				40 421	77 510	53 707
Creditors						38 129	45 394	47 871	50 780	23 225	18 499	13 715	9 107
Creditors Due Within One Year	62 963	57 420	55 733	37 699	49 175	38 129
Fixed Assets	3 044	361	116	361	4 398	3 281	2 739	3 600	3 094	1 811	1 820	1 237	1 329
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000	75 000	75 000
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000
Net Current Assets Liabilities	-3 248	4 648	10 409	40 060	73 112	50 426	56 034	24 928	-12 509	-5 847	-3 203	-7 621	-6 553
Number Shares Allotted		3	3	3
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions				408
Tangible Fixed Assets Cost Or Valuation	16 851	16 851	16 851	17 259
Tangible Fixed Assets Depreciation	13 807	16 490	16 735	16 898
Tangible Fixed Assets Depreciation Charged In Period		2 683	245	163
Total Assets Less Current Liabilities	-204	5 009	10 525	40 421	77 510	53 707	58 773	28 528	-9 415	-4 036	-1 383	-6 384	-5 224
Advances Credits Directors	33 757	34 775	40 364	37 711	11 529	36 801
Advances Credits Made In Period Directors	17 211	21 018	31 589	13 347	11 529
Advances Credits Repaid In Period Directors	39 000	20 000	26 000	16 000	15 000