Pledge Body Piercing Ltd in Hull, HU8 8TD

Description

Data updated on: 01-11-2023

Registered as 04064295 24 years ago, Pledge Body Piercing Ltd is categorised as a Private Limited Company. Its official mailing address is 271 Holderness Road, Hull. The firm's declared SIC number is 96020, that means Hairdressing and other beauty treatment. Sat, 30th Apr 2022 is the last time the accounts were reported.

Up until now, the following business has only had 1 managing director: Paul U. who has been leading it for 24 years. In order to provide support to the directors, this specific business has been utilizing the skillset of David R. as a secretary for the last 24 years.

Paul U. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 720	13 625	17 498	22 721	21 487

Balance Sheet
Cash Bank In Hand	817	973	9 207	13 269	728
Current Assets	12 043	11 858	17 463	23 601	8 349	17 790	33 870	21 366	24 770	27 037	67 900
Debtors					1 374				6 334	1 627
Stocks Inventory	11 226	10 885	8 256	10 332	6 247
Tangible Fixed Assets	3 362	2 644	1 686	1 349	13 938
Cash Bank On Hand									13 831	19 877
Net Assets Liabilities							39 305	34 151	42 118	34 446	75 676
Other Debtors									1 407	1 177
Property Plant Equipment									25 968	23 367
Total Inventories									4 605	4 655

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14 719	13 624	17 497	22 720	21 486
Shareholder Funds	14 720	13 625	17 498	22 721	21 487

Other Financial Data
Creditors					800	2 627	4 963	1 936	8 620	13 000	11 070
Creditors Due Within One Year	685	877	1 651	2 229	800
Fixed Assets					13 938	12 116	10 398	14 721	25 968	23 367	20 743
Net Current Assets Liabilities	11 358	10 981	15 812	21 372	7 549	15 163	28 907	19 430	16 150	24 079	66 003
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			385		14 925
Tangible Fixed Assets Cost Or Valuation	12 684	12 359	8 132	8 132	23 057
Tangible Fixed Assets Depreciation	9 322	9 715	6 446	6 783	9 119
Tangible Fixed Assets Depreciation Charged In Period		661	420	337	2 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		268	3 689
Tangible Fixed Assets Disposals		325	4 612
Total Assets Less Current Liabilities	14 720	13 625	17 498	22 721	21 487	27 279	39 305	34 151	42 118	48 324	86 746
Accumulated Depreciation Impairment Property Plant Equipment									11 070	7 355
Average Number Employees During Period								4	4	2	2
Bank Borrowings Overdrafts									3 214	13 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 994
Disposals Property Plant Equipment										10 460
Increase From Depreciation Charge For Year Property Plant Equipment										3 279
Other Creditors									1 290	1 238
Other Taxation Social Security Payable									2 312	564
Property Plant Equipment Gross Cost									37 038	30 722
Total Additions Including From Business Combinations Property Plant Equipment										4 144
Trade Creditors Trade Payables									1 804	278
Trade Debtors Trade Receivables									4 927	450

Company staff

David R.

Role: Secretary

Appointed: 04 September 2000

Latest update: 31 January 2024

Paul U.

Role: Director

Appointed: 04 September 2000

Latest update: 31 January 2024

People with significant control

Paul U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 July 2013

Pledge Body Piercing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Paul U.

Swift Incorporations Limited

People with significant control

Paul U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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