Peartree Beauty Salon started in year 2015 as Private Limited Company with registration number 09508642. The Peartree Beauty Salon company has been functioning successfully for nine years now and its status is active. The firm's office is based in York at 13 Southgate. Postal code: YO43 3AF.
The company has one director. Irene L., appointed on 25 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Southgate |
| Office Address2 | Market Weighton |
| Town | York |
| Post code | YO43 3AF |
| Country of origin | United Kingdom |
| Registration Number | 09508642 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2015
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Irene L. The abovementioned PSC and has 75,01-100% shares.
Irene L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 243 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 874 | 15 802 | 28 085 | 28 355 | 13 234 | 48 207 | 27 483 | 28 777 |
| Current Assets | 11 074 | 20 002 | 32 285 | 32 555 | 16 834 | 50 307 | 30 183 | 31 477 |
| Net Assets Liabilities | 243 | 1 090 | 20 353 | 25 637 | 32 748 | 34 519 | 49 173 | 51 041 |
| Property Plant Equipment | 131 888 | 128 561 | 123 293 | 119 256 | 120 653 | 117 805 | 115 539 | |
| Total Inventories | 4 200 | 4 200 | 4 200 | 4 200 | 4 200 | 2 700 | 2 700 | 2 700 |
| Debtors | -600 | -600 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 243 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 243 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 785 | 7 112 | 12 380 | 16 417 | 20 020 | 22 868 | 25 134 | 26 950 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 1 | 1 | |
| Creditors | 79 942 | 73 888 | 67 367 | 60 553 | 53 294 | 74 610 | 25 909 | 20 519 |
| Fixed Assets | 140 888 | 136 561 | 130 293 | 125 256 | 125 653 | 121 805 | 118 539 | 115 723 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 327 | 4 037 | 2 848 | 2 266 | 1 816 | |||
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -60 703 | -61 583 | -42 573 | -39 066 | -39 611 | -12 676 | -43 457 | -44 163 |
| Property Plant Equipment Gross Cost | 135 673 | 135 673 | 140 673 | 140 673 | 140 673 | |||
| Total Assets Less Current Liabilities | 80 185 | 74 978 | 87 720 | 86 190 | 86 042 | 109 129 | 75 082 | 71 560 |
| Creditors Due After One Year | 79 942 | |||||||
| Creditors Due Within One Year | 71 777 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 25, 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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