Pinkers (glos) Ltd in Gloucester, GL4 5XP

Description

Data updated on: 01-11-2023

The company is located in Gloucester with reg. no. 06694886. The firm was started in 2008. The main office of the company is situated at 14 Drivemoor Abbeydale. The area code is GL4 5XP. This company's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. Pinkers (glos) Limited released its account information for the period up to Fri, 30th Sep 2022. The latest annual confirmation statement was filed on Sun, 10th Sep 2023.

The company has just one managing director this particular moment leading the following company, namely Samantha P. who has been doing the director's obligations since 2008-09-10. The following company had been managed by Samantha M. until three years ago. In addition another director, specifically Patricia P. resigned 4 years ago.

Samantha P. is the individual who controls this firm, 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	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	-4 064	1 059	10 446	18 377	23 816	22 334

Balance Sheet
Cash Bank On Hand						-3 139	-1 520	2 882	955	24 595
Current Assets	1 250	750	1 754	926	1 546	750	-770	3 632	1 705	25 345	15 766	4 931
Debtors							135			123
Net Assets Liabilities						22 334	21 775	26 593	27 864	30 374	19 358	3 056
Other Debtors							135			123
Property Plant Equipment						27 000	27 000	27 624	27 499	28 279
Total Inventories						750	750	750	750	750
Cash Bank In Hand	500		1 004	176	796
Net Assets Liabilities Including Pension Asset Liability	-4 064	1 059	10 446	18 376	24 128	22 334
Stocks Inventory	750	750	750	750	750	750
Tangible Fixed Assets	27 000	27 000	27 000	27 000	27 000	27 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 164	959	10 346	18 276	24 028	22 234
Shareholder Funds	-4 064	1 059	10 446	18 377	23 816	22 334

Other Financial Data
Accrued Liabilities							310
Accumulated Depreciation Impairment Property Plant Equipment								156	281	601
Additions Other Than Through Business Combinations Property Plant Equipment								780		1 100
Amounts Owed To Related Parties						41	175
Average Number Employees During Period						4	4	5	5	4	4	-5
Bank Borrowings										20 000
Comprehensive Income Expense						7 706	8 441
Creditors						2 277	310	850	403	3 250	5 099	16 830
Dividends Paid						-9 500	-9 000
Financial Liabilities								310
Fixed Assets	27 000	27 000	27 000	27 000	27 000	27 000				28 279	28 024	32 088
Increase From Depreciation Charge For Year Property Plant Equipment								156	125	320
Net Current Assets Liabilities	-31 064	-25 941	-16 554	-8 624	-2 872	-4 666	-5 225	-181	768	22 095	10 667	-11 899
Other Creditors						2 236	4 280	3 813	937	2 750
Other Inventories						750	750	750	750	750
Other Remaining Borrowings							310	540	403
Profit Loss						7 706	8 441
Property Plant Equipment Gross Cost						27 000	27 000	27 780	27 780	28 880
Total Assets Less Current Liabilities	-4 064	1 059	10 446	18 376	24 128	22 334	22 085	27 443	28 267	50 374	38 691	20 189
Total Borrowings							310	540	403	20 000
Trade Creditors Trade Payables										624
Director Remuneration							3 475	1 250
Creditors Due Within One Year	32 314	26 691	18 308	9 550	4 418	5 416
Tangible Fixed Assets Cost Or Valuation	27 000	27 000	27 000	27 000	27 000	27 000