The Pamper Lounge (n.yorks) Limited in Thirsk, YO7 1HL

Description

Data updated on: 01-11-2023

The Pamper Lounge (n.yorks) began its operations in 2015 as a Private Limited Company under the following Company Registration No.: 09539137. This particular business has operated for nine years and it's currently active. The firm's head office is situated in Thirsk at 8 Castlegate. You could also find the firm utilizing the post code of YO7 1HL. The firm's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The latest financial reports cover the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-04-30.

The following firm owes its well established position on the market and unending improvement to exactly two directors, specifically Nicole B. and Wendy B., who have been supervising the company since April 2015.

Wendy B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-7 126

Balance Sheet
Cash Bank On Hand	3 599	12 488	4 538	2 156	13 348	52 732	94 195	93 192
Current Assets	4 251	18 764	15 435	7 647	17 754	53 264	96 229	96 679
Debtors		4 720	9 697	3 491	4 406	532	2 034	3 487
Net Assets Liabilities	-7 126	6 327	-1 124	-12 956	-9 762	-1 261	39 023	62 937
Other Debtors			1 240	1 240	-1 504			515
Property Plant Equipment	14 327	14 887	11 280	7 738	3 023	1 994	17 611	25 114
Total Inventories	652	1 556	1 200	2 000
Cash Bank In Hand	3 599
Net Assets Liabilities Including Pension Asset Liability	-7 126
Stocks Inventory	652
Tangible Fixed Assets	14 327

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-7 226
Shareholder Funds	-7 126

Other Financial Data
Version Production Software					2 020	2 021	2 023
Accrued Liabilities	1 200	2 750	1 249	1 443	4 485	4 605	7 339	4 770
Accumulated Depreciation Impairment Property Plant Equipment	2 335	6 640	11 120	15 835	20 550	24 698	27 915	34 317
Additions Other Than Through Business Combinations Property Plant Equipment		4 865	873	1 173		3 119	18 834	13 905
Average Number Employees During Period	3	3	3	4	4	4	4	6
Bank Borrowings							15 417	10 417
Bank Borrowings Overdrafts						25 000	5 000	5 000
Creditors	1 200	5 820	6 335	6 837	9 035	36 610	37 896	26 935
Deferred Income							5 533
Dividend Declared Payable								2 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			88 920	74 100	59 280		54 100	80 100
Increase From Depreciation Charge For Year Property Plant Equipment		4 305	4 480	4 715	4 715	4 148	3 217	6 402
Loans From Directors			2 652	2 609	2 706	4 851	9 115
Net Current Assets Liabilities	3 051	12 944	9 100	810	8 719	18 249	58 333	69 744
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100
Other Creditors	24 504	21 504	188	1 302	110	-59	13	21 504
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income		877	744	812
Property Plant Equipment Gross Cost	16 662	21 527	22 400	23 573	23 573	26 692	45 526	59 431
Raw Materials Consumables	652	1 556	1 200	2 000
Taxation Social Security Payable		3 070	2 246	1 483	1 734	618	6 348	8 259
Total Assets Less Current Liabilities	17 378	27 831	20 380	8 548	11 742	20 243	75 944	94 858
Trade Debtors Trade Receivables		3 843	7 713	1 439	5 910	532	2 034	2 972
Value-added Tax Payable							4 749	6 906
Creditors Due After One Year	24 504
Creditors Due Within One Year	1 200
Fixed Assets	14 327
Tangible Fixed Assets Additions	16 662
Tangible Fixed Assets Cost Or Valuation	16 662
Tangible Fixed Assets Depreciation	2 335
Tangible Fixed Assets Depreciation Charged In Period	2 335

Company staff

Nicole B.

Role: Director

Appointed: 13 April 2015

Latest update: 4 April 2024

Wendy B.

Role: Director

Appointed: 13 April 2015

Latest update: 4 April 2024

People with significant control

Wendy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 20 August 2016
Start Date For Period Covered By Report	2015-04-13
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

The Pamper Lounge (n.yorks) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicole B.

Wendy B.

Justine A.

People with significant control

Wendy B.

Accounts Documents

Company filings

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