Founded in 2017, Pamper And Polish (nw), classified under reg no. 10685031 is an active company. Currently registered at 44 Chorley Road M27 5AF, Manchester the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Louise R., appointed on 22 March 2017. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Chorley Road |
Office Address2 | Swinton |
Town | Manchester |
Post code | M27 5AF |
Country of origin | United Kingdom |
Registration Number | 10685031 |
Date of Incorporation | Wed, 22nd Mar 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Louise R. The abovementioned PSC and has 75,01-100% shares.
Louise R.
Notified on | 22 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 | 10 505 | 7 831 | 395 | ||
Current Assets | 6 252 | 9 249 | 17 246 | 30 572 | 28 538 | 16 004 |
Debtors | 10 699 | 12 340 | 17 277 | 12 409 | ||
Net Assets Liabilities | 970 | 10 207 | 11 839 | 6 991 | 5 953 | -4 323 |
Other Debtors | 10 699 | 12 340 | 17 277 | 12 409 | ||
Property Plant Equipment | 10 974 | 8 779 | 7 003 | 5 602 | ||
Total Inventories | 6 527 | 7 727 | 3 430 | 3 200 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 075 | 13 270 | 15 046 | 16 447 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
Bank Borrowings | 18 000 | 18 227 | 16 328 | |||
Bank Overdrafts | 14 212 | 12 038 | 10 684 | 8 608 | ||
Creditors | 19 981 | 12 760 | 16 381 | 14 360 | 11 534 | 9 601 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 195 | 1 401 | ||||
Net Current Assets Liabilities | 13 729 | 3 511 | 865 | 16 212 | 17 004 | 6 403 |
Other Creditors | 16 | -63 | ||||
Property Plant Equipment Gross Cost | 22 049 | 22 049 | 22 049 | 22 049 | ||
Redeemable Preference Shares Liability | 850 | 850 | ||||
Taxation Social Security Payable | 1 338 | 1 056 | 143 | |||
Total Assets Less Current Liabilities | 970 | 10 207 | 11 839 | 24 991 | 24 007 | 12 005 |
Trade Creditors Trade Payables | 1 600 | 1 250 | -110 | |||
Fixed Assets | 14 699 | 13 718 | 10 974 | 8 779 | 7 003 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, August 2023 |
accounts | Free Download (6 pages) |
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