Popham Hairdressing Limited in Oxford, OX2 6LX

Description

Data updated on: 01-11-2023

Popham Hairdressing Limited can be contacted at Oxford at 1 North Parade Avenue. You can search for the firm by the zip code - OX2 6LX. Popham Hairdressing's incorporation dates back to year 2010. This firm is registered under the number 07286522 and company's current state is active. This firm's declared SIC number is 96020, that means Hairdressing and other beauty treatment. 2022/06/30 is the last time when the accounts were reported.

In the following firm, all of director's assignments have been performed by Shirley P. and David P.. When it comes to these two managers, Shirley P. has administered firm for the longest time, having become one of the many members of the Management Board 14 years ago. In order to provide support to the directors, this specific firm has been utilizing the expertise of Shirley P. as a secretary since June 2010.

Executives who control the firm include: David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shirley P. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-52 350	-90 492	-119 254	-111 274	-119 637	-90 874

Balance Sheet
Cash Bank On Hand						96	19 207	102	17 514	1 910	54 555	1 671	59 631
Current Assets	30 072	29 523	28 280	20 589	22 954	21 902	65 759	46 141	65 523	84 356	205 011	116 718	152 485
Debtors	9 497	16 110	12 786	8 230	9 669	7 962	25 037	24 655	25 299	65 384	127 005	84 400	59 076
Net Assets Liabilities						-90 874	-71 897	-125 466	-66 514	-46 641	1 405	1 686	26 239
Other Debtors	9 497	16 110	12 786	8 230	9 669	7 962	25 037	24 404	25 299	65 235	126 520	83 892	58 052
Property Plant Equipment						32 319	53 521	38 504	28 059	46 101	40 000	37 272	28 540
Total Inventories						13 844	21 515	21 384	22 710	17 062	23 451	30 647	33 778
Cash Bank In Hand	14 827	2 265	4 178	359	21	96
Net Assets Liabilities Including Pension Asset Liability	-52 350	-90 492
Stocks Inventory	5 748	11 148	11 316	12 000	13 264	13 844
Tangible Fixed Assets	61 952	109 742	86 736	64 879	43 593	32 319

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-53 350	-91 492	-120 254	-112 274	-123 041	-91 874
Shareholder Funds	-52 350	-90 492	-119 254	-111 274	-119 637	-90 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						104 258	114 007	129 024	144 045	157 741	168 784	178 319	187 051
Additions Other Than Through Business Combinations Property Plant Equipment							30 951			33 662	4 942	6 807
Administrative Expenses								271 228	286 807
Average Number Employees During Period						26	27	29	30	30	30	30	30
Bank Borrowings							51 356	73 998	74 079	96 530	91 564	69 959	50 367
Bank Borrowings Overdrafts								27 886	3 918
Bank Overdrafts						7 378	14 155	23 835		14 070
Corporation Tax Payable						10 385	1 188
Cost Sales								538 467	509 951
Creditors						145 095	139 821	136 113	84 090	80 259	152 042	82 345	104 419
Finance Lease Liabilities Present Value Total									1 549	620	310
Fixed Assets	61 952	109 742						38 504	26 131
Gross Profit Loss								226 791	347 429
Increase From Depreciation Charge For Year Property Plant Equipment							9 749	15 017	15 021	15 620	11 043	9 535	8 732
Interest Payable Similar Charges Finance Costs								9 130	5 698
Net Current Assets Liabilities	-114 302	-200 234	-205 990	-176 153	-163 230	-123 193	-74 062	-89 972	-18 567	4 097	52 969	34 373	48 066
Operating Profit Loss								-44 437	60 622
Other Creditors						85 537	46 223	38 194	18 852	1 591	819	8 110	8 836
Other Inventories								21 384	22 710
Other Taxation Social Security Payable						29 069	28 143
Profit Loss On Ordinary Activities After Tax								-53 567	44 488
Profit Loss On Ordinary Activities Before Tax								-53 567	54 924
Property Plant Equipment Gross Cost						136 577	167 528	167 528	170 180	203 842	208 784	215 591	215 591
Taxation Social Security Payable							29 331	39 293	51 984	42 525	128 106	58 805	80 507
Tax Tax Credit On Profit Or Loss On Ordinary Activities									10 436
Total Additions Including From Business Combinations Property Plant Equipment									2 648
Total Assets Less Current Liabilities	-52 350	-90 492	-119 254	-111 274	-122 041	-90 874	-20 541	-51 468	7 564	50 198	92 969	71 645	76 606
Trade Creditors Trade Payables						12 726	50 112	30 740	21 214	21 453	22 807	15 430	15 076
Trade Debtors Trade Receivables								251	895	149	485	508	1 024
Turnover Revenue								765 258	857 380
Creditors Due Within One Year		229 757	234 270	196 742	188 588	145 095
Creditors Due Within One Year Total Current Liabilities	144 374	229 757
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1 000	1 000	1 000	1 000
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	132 315	190 810
Par Value Share			1	1	1	1
Plant Machinery	2 954	12 856
Plant Machinery Additions		12 398
Plant Machinery Cost Or Valuation	3 939	16 337
Plant Machinery Depreciation	985	3 481
Plant Machinery Depreciation Charge For Period		2 496
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		64 563		365	471	1 686
Tangible Fixed Assets Cost Or Valuation	69 492	134 055	134 055	134 420	134 891
Tangible Fixed Assets Depreciation	7 540	24 313	47 319	69 541	91 298	104 258
Tangible Fixed Assets Depreciation Charged In Period			23 006	22 222	21 757	12 960
Tangible Fixed Assets Depreciation Charge For Period		16 773
Taxation Social Security Due Within One Year	9 559	29 677
Trade Creditors Within One Year	2 500	9 270

Company staff

Shirley P.

Role: Director

Appointed: 16 June 2010

Latest update: 28 January 2024

Shirley P.

Role: Secretary

Appointed: 16 June 2010

Latest update: 28 January 2024

David P.

Role: Director

Appointed: 16 June 2010

Latest update: 28 January 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shirley P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 29/07/2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	29/07/2013
Annual Accounts 29/07/2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29/07/2014
Annual Accounts 20/08/2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20/08/2015
Annual Accounts 01/08/2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	01/08/2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Popham Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley P.

Shirley P.

David P.

Samuel P.

People with significant control

David P.

Shirley P.

Accounts Documents

Company filings

Filing category

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