Founded in 2011, Pasquale Hairdressers, classified under reg no. 07790404 is an active company. Currently registered at Brooks House ME14 5DY, Maidstone the company has been in the business for 13 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Pasquale D., appointed on 28 September 2011. In addition, a secretary was appointed - Carole D., appointed on 28 September 2011. As of 21 May 2024, there was 1 ex director - Richard H.. There were no ex secretaries.
| Office Address | Brooks House |
| Office Address2 | 1 Albion Place |
| Town | Maidstone |
| Post code | ME14 5DY |
| Country of origin | United Kingdom |
| Registration Number | 07790404 |
| Date of Incorporation | Wed, 28th Sep 2011 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Secretary
Appointed: 28 September 2011
Position: Director
Appointed: 28 September 2011
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Pasquale D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Carole D. This PSC owns 25-50% shares and has 25-50% voting rights.
Pasquale D.
| Notified on | 28 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carole D.
| Notified on | 28 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 9 652 | 9 962 | 8 019 | 3 812 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 308 | 383 | 4 207 | 9 479 | 4 422 | 4 172 | |||||
| Current Assets | 500 | 701 | 610 | 650 | 720 | 1 997 | 939 | 4 837 | 10 124 | 5 216 | 4 812 |
| Debtors | 81 | 142 | |||||||||
| Other Debtors | 142 | ||||||||||
| Property Plant Equipment | 937 | 702 | 526 | 1 094 | 820 | 616 | 462 | ||||
| Total Inventories | 720 | 689 | 556 | 630 | 645 | 652 | 640 | ||||
| Intangible Fixed Assets | 9 000 | 8 500 | 8 000 | 7 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 652 | 9 962 | 8 019 | ||||||||
| Stocks Inventory | 500 | 620 | 610 | 650 | |||||||
| Tangible Fixed Assets | 2 962 | 2 221 | 1 666 | 1 249 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 9 650 | 9 960 | 8 017 | 3 810 | |||||||
| Shareholder Funds | 9 652 | 9 962 | 8 019 | 3 812 | |||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 3 500 | 4 000 | 4 500 | 5 000 | 5 500 | 6 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 328 | 4 563 | 4 739 | 5 105 | 5 379 | 5 583 | 5 737 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 934 | ||||||||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||||
| Bank Borrowings Overdrafts | 466 | 1 089 | |||||||||
| Corporation Tax Payable | 979 | 734 | 224 | 2 688 | 1 919 | ||||||
| Creditors | 5 587 | 6 118 | 8 533 | 6 746 | 8 462 | 7 651 | 8 919 | 3 983 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||||
| Fixed Assets | 11 962 | 10 721 | 9 666 | 8 749 | 7 937 | 7 202 | 6 526 | 6 594 | 5 820 | 5 116 | 4 462 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 176 | 366 | 274 | 204 | 154 | |||||
| Intangible Assets | 7 000 | 6 500 | 6 000 | 5 500 | 5 000 | 4 500 | 4 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Net Current Assets Liabilities | -2 310 | -759 | -1 647 | -4 937 | -5 398 | -6 536 | -5 807 | -3 625 | 2 473 | -3 703 | 829 |
| Other Creditors | 4 488 | 7 632 | 5 257 | 5 770 | 4 779 | 8 873 | 1 940 | ||||
| Other Taxation Social Security Payable | 185 | 167 | 176 | 2 692 | 184 | 46 | 124 | ||||
| Property Plant Equipment Gross Cost | 5 265 | 5 265 | 6 199 | 6 199 | 6 199 | 6 199 | |||||
| Total Assets Less Current Liabilities | 9 652 | 9 962 | 8 019 | 3 812 | 2 539 | 666 | 719 | 2 969 | 8 293 | 1 413 | 5 291 |
| Creditors Due Within One Year | 2 810 | 1 460 | 2 257 | 5 587 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 1 500 | 2 000 | 2 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | 500 | ||||||||
| Number Shares Allotted | 2 | 2 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | -2 | -2 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 265 | 5 265 | 5 265 | ||||||||
| Tangible Fixed Assets Depreciation | 2 303 | 3 044 | 3 599 | 4 016 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 741 | 555 | 417 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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