Polish Me Pretty Limited in Wolverhampton, WV5 8JZ

Description

Data updated on: 01-11-2023

Polish Me Pretty Limited with reg. no. 09758797 has been in this business field for 9 years. This Private Limited Company is located at 31 Quendale, Wombourne, Wolverhampton and its area code is WV5 8JZ. This firm's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. 2022-09-30 is the last time when company accounts were filed.

Considering this particular company's size, it became imperative to formally appoint further directors: Kimberley H. and Katie M. who have been working as a team since September 2015 to promote the success of this firm.

Executives who have control over the firm are as follows: Kimberley H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	12 176	7 119	11 064	7 290	11 585	27 458	24 918
Current Assets	14 576	13 323	20 869	8 540	12 885	29 836	27 106
Debtors		4 877	8 478			978	188
Net Assets Liabilities	5 808	11 547	17 236	523	6 432	13 444	17 533
Other Debtors		4 877	8 478			978	188
Property Plant Equipment	5 756	4 316	3 235	2 426	1 818	1 362	1 103
Total Inventories	2 400	1 327	1 327	1 250	1 300	1 400	2 000

Other Financial Data
Amount Specific Advance Or Credit Directors		2 873	4 626			979	34
Amount Specific Advance Or Credit Made In Period Directors		2 873	4 626			979	34
Amount Specific Advance Or Credit Repaid In Period Directors			2 873	4 626			979
Accumulated Depreciation Impairment Property Plant Equipment	1 922	3 362	4 443	5 252	5 860	6 316	6 675
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-309	-227
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts	1					10 000
Creditors	13 373	5 250	6 253	9 982	7 926	17 495	10 466
Deferred Tax Liabilities	1 151	842	615
Increase From Depreciation Charge For Year Property Plant Equipment	1 922	1 440	1 081	809	608	456	359
Net Current Assets Liabilities	1 203	8 073	14 616	-1 442	4 959	12 341	16 640
Other Creditors	7 980	1 080	1 080	5 665	3 642	2 007	3 594
Other Taxation Social Security Payable	5 392	4 170	5 173	4 317	4 284	5 488	6 872
Property Plant Equipment Gross Cost	7 678	7 678	7 678	7 678	7 678	7 678	7 778
Provisions	1 151	842	615
Provisions For Liabilities Balance Sheet Subtotal	1 151	842	615	461	345	259	210
Total Additions Including From Business Combinations Property Plant Equipment	7 678						100
Total Assets Less Current Liabilities	6 959	12 389	17 851	984	6 777	13 703	17 743
Bank Borrowings						10 000
Number Shares Issued Fully Paid						2	2
Par Value Share						1	1

Company staff

Kimberley H.

Role: Director

Appointed: 02 September 2015

Latest update: 17 January 2024

Katie M.

Role: Director

Appointed: 02 September 2015

Latest update: 17 January 2024

People with significant control

Kimberley H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	02 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Polish Me Pretty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley H.

Katie M.

People with significant control

Kimberley H.

Katie M.

Accounts Documents

Company filings

Filing category

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