BizStats
You are here: bizstats.co.uk > a-z index > P list > PA list > PAL list > PALM list

Palm Hair And Beauty Salon Limited MANCHESTER

Palm Hair And Beauty Salon Limited is a private limited company registered at 98 Rushford Street, Longsight, Manchester M12 4NT. Its net worth is estimated to be -7399 pounds, and the fixed assets belonging to the company amount to 19307 pounds. Incorporated on 2011-12-13, this 12-year-old company is run by 2 directors.
Director Douglas B., appointed on 13 December 2011. Director Cleaveland S., appointed on 13 December 2011.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The last confirmation statement was filed on 2022-12-13 and the due date for the following filing is 2023-12-27. Furthermore, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.

Palm Hair And Beauty Salon Limited Address / Contact

Office Address 98 Rushford Street
Office Address2 Longsight
Town Manchester
Post code M12 4NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07879616
Date of Incorporation Tue, 13th Dec 2011
Industry Hairdressing and other beauty treatment
End of financial Year 30th April
Company age 13 years old
Account next due date Fri, 31st Jan 2025 (253 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated Tue, 13th Dec 2022

Company staff

Douglas B.

Position: Director

Appointed: 13 December 2011

Cleaveland S.

Position: Director

Appointed: 13 December 2011

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Cleaveland S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Douglas B. This PSC owns 25-50% shares and has 25-50% voting rights.

Cleaveland S.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Douglas B.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth5 9084 9182 642774       
Balance Sheet
Cash Bank On Hand    2 056      
Current Assets10 53512 96012 5379 8962 057      
Debtors262  21      
Net Assets Liabilities    -19 400-19 400-19 400-19 400-19 400-19 700-19 916
Other Debtors    1      
Cash Bank In Hand9 92312 61012 302        
Intangible Fixed Assets13 30711 82810 3508 871       
Net Assets Liabilities Including Pension Asset Liability5 9084 9182 642        
Stocks Inventory350350235250       
Tangible Fixed Assets6 0004 0002 000        
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve5 8084 8182 542674       
Shareholder Funds5 9084 9182 642774       
Other
Total Fixed Assets Cost Or Valuation 22 78522 785        
Total Fixed Assets Depreciation 6 95710 435        
Total Fixed Assets Depreciation Charge In Period  3 478        
Accrued Liabilities Not Expressed Within Creditors Subtotal    187      
Accumulated Amortisation Impairment Intangible Assets     14 785     
Accumulated Depreciation Impairment Property Plant Equipment     8 000     
Amortisation Rate Used For Intangible Assets     10     
Average Number Employees During Period    22     
Creditors   1 22625219 40019 40019 40019 400300516
Decrease Through Discontinued Operations Intangible Assets     14 785     
Depreciation Rate Used For Property Plant Equipment     2020    
Disposals Property Plant Equipment     8 000     
Fixed Assets19 30715 82812 3508 871       
Increase Decrease Due To Transfers Between Classes Intangible Assets     14 785     
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment     8 000     
Intangible Assets Gross Cost    14 78514 785     
Net Current Assets Liabilities9 6319 4989 3848 6701 805    -300-516
Other Creditors    18719 40019 40019 40019 400300516
Other Taxation Social Security Payable    65      
Property Plant Equipment Gross Cost    8 0008 000     
Total Assets Less Current Liabilities28 93825 32621 73417 5411 992    -300-516
Advances Credits Directors  16 76721 20519 40019 40019 40019 40019 40019 400 
Creditors Due After One Year Total Noncurrent Liabilities 20 40819 092        
Creditors Due Within One Year Total Current Liabilities 3 4623 153        
Intangible Fixed Assets Aggregate Amortisation Impairment1 4782 9574 4355 914       
Intangible Fixed Assets Amortisation Charged In Period1 4781 4791 4781 479       
Intangible Fixed Assets Cost Or Valuation14 78514 78514 785        
Tangible Fixed Assets Cost Or Valuation8 0008 0008 0008 000       
Tangible Fixed Assets Depreciation2 0004 0006 000        
Tangible Fixed Assets Depreciation Charge For Period  2 000        
Cash Bank  12 3029 644       
Creditors Due After One Year23 03020 40819 09216 767       
Creditors Due Within One Year9043 4623 1531 226       
Net Assets Liability Excluding Pension Asset Liability  2 642774       
Number Shares Allotted 100100100       
Number Shares Authorised   100       
Par Value Share 1 1       
Intangible Fixed Assets Additions14 785          
Share Capital Allotted Called Up Paid100100-100-100       
Tangible Fixed Assets Additions8 000          
Tangible Fixed Assets Depreciation Charged In Period2 0002 000         
Share Capital Authorised  -100-100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Wednesday 13th December 2023
filed on: 19th, December 2023 		Free Download (4 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.