The Parlour Boldon Ltd in Boldon Colliery, NE35 9HS

Description

Data updated on: 01-11-2023

Registered with number 07040736 15 years ago, The Parlour Boldon Ltd was set up as a Private Limited Company. The business present office address is 16 Hedworth Lane, Boldon Colliery. This company's declared SIC number is 96020: Hairdressing and other beauty treatment. 2022/10/31 is the last time when company accounts were reported.

At the moment, we can name a solitary director in the company: Christie L. (since 2011/03/28). For 2 years Darren L., had been functioning as a director for this specific business till the resignation 13 years ago.

Christie L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 877	15 700	5 038	2 984	381	969

Balance Sheet
Current Assets	14 398	17 060	9 103	9 450	13 267	24 127	21 992	18 862	17 828	32 046	33 731	31 522
Net Assets Liabilities						2 139	1 387	4 674	3 469	477	-691
Cash Bank In Hand	2 611	870	206	46	246	770
Debtors	9 965	14 953	7 797	8 060	12 438	21 181
Stocks Inventory	1 822	1 237	1 100	1 344	583	2 176
Tangible Fixed Assets	14 360	11 489	9 192	7 354	6 023	5 851

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 777	15 600	4 938	2 884	281	869
Shareholder Funds	13 877	15 700	5 038	2 984	381	969

Other Financial Data
Average Number Employees During Period							3	3	3	4	4	5
Creditors						11 548	6 750	3 750	750	20 000	20 000	10 537
Fixed Assets						5 851	4 681	3 745	3 221	2 577	2 061	1 648
Net Current Assets Liabilities	2 388	6 508	-2 316	-2 899	-4 437	7 836	3 456	4 679	998	17 900	17 248
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							172	118	208	76	107	131
Total Assets Less Current Liabilities	16 748	17 997	6 876	4 455	1 586	13 687	8 137	8 424	4 219	20 477	19 309
Creditors Due After One Year						11 548
Creditors Due Within One Year	12 010	10 552	13 087	12 349	17 704	16 291
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 871	2 297	1 838	1 471	1 205	1 170
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Christie L.

Role: Director

Appointed: 28 March 2011

Latest update: 11 March 2024

People with significant control

Christie L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 18 January 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 January 2013
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 January 2014
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	5 February 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 April 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

The Parlour Boldon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christie L.

Darren L.

People with significant control

Christie L.

Accounts Documents

Company filings

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