Portfolio Hair & Beauty Ltd in Lancashire, WN1 2TW

Description

Data updated on: 01-11-2023

Portfolio Hair & Beauty Ltd 's been on the British market for at least 17 years. Registered under the number 06317121 in 2007, the firm is registered at 6 Barrowcroft Close, Standish, Lancashire WN1 2TW. The company's SIC and NACE codes are 96020, that means Hairdressing and other beauty treatment. Portfolio Hair & Beauty Limited released its account information for the period that ended on 31st March 2022. Its most recent annual confirmation statement was submitted on 27th August 2023.

There's a solitary director at the moment running this particular business, specifically Estelle A. who has been carrying out the director's duties for 17 years. To find professional help with legal documentation, this particular business has been utilizing the skills of Stuart A. as a secretary since the appointment on 2007-07-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	201	-718	3 804	4 824		1 527

Balance Sheet
Current Assets	13 309	10 215	6 545	13 676	9 651	9 651	11 227	11 227	4 310	3 091	4 176	4 458	3 769	3 798
Net Assets Liabilities					1 527		1 752	1 752	875	2 824	3 744	871	99	653
Cash Bank In Hand	9 809	7 965	5 502	1 000		6 631
Debtors		108	12	11 676		2 745
Net Assets Liabilities Including Pension Asset Liability	201	-718	3 804	4 824		1 527
Stocks Inventory	3 500	2 250	1 031	1 000		275
Tangible Fixed Assets	7 285	6 557	5 901	5 311		4 780

Capital & Reserves
Called Up Share Capital	1	1	1	1		1
Profit Loss Account Reserve	200	-719	3 803	4 823		1 526
Shareholder Funds	201	-718	3 804	4 824		1 527

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					600		600	600	788
Creditors					9 506		12 190	12 190	6 519	3 752	3 568	4 769	4 017	5 549
Fixed Assets	7 285	6 557	5 901	5 311	4 780	4 780	4 302	4 302	3 872	3 485	4 176	8 231	6 867	5 748
Net Current Assets Liabilities	-7 084	-7 275	-2 097	2 986	145	-455	-963	-963	-2 209	661	608	514	248	1 751
Total Assets Less Current Liabilities	201	-718	3 804	8 297	4 925	4 325	3 339	3 339	1 663	2 824	3 744	8 745	6 619	3 997
Average Number Employees During Period										3	1	1	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	688	108										825
Creditors Due After One Year				3 473		2 798
Creditors Due Within One Year	21 081	17 598	8 642	10 690		10 106
Tangible Fixed Assets Cost Or Valuation	10 778	10 778	10 778	10 778		10 778
Tangible Fixed Assets Depreciation	3 493	4 221	4 877	5 467		5 998
Tangible Fixed Assets Depreciation Charged In Period		728	656	590		531

Company staff

Stuart A.

Role: Secretary

Appointed: 18 July 2007

Latest update: 11 March 2024

Estelle A.

Role: Director

Appointed: 18 July 2007

Latest update: 11 March 2024

People with significant control

Executives who have control over the firm are as follows: Estelle A. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Estelle A. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Estelle A.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Estelle A.

Notified on 27 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 1 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 June 2013
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 October 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 July 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Portfolio Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart A.

Estelle A.

People with significant control

Estelle A.

Estelle A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies