Phoenix Lounge Hairdressing Limited is a private limited company that can be found at 73 Station Parade, Harrogate HG1 1ST. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-12, this 6-year-old company is run by 1 director.
Director Rebecca R., appointed on 12 April 2018.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was sent on 2023-04-11 and the due date for the next filing is 2024-04-25. Additionally, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 73 Station Parade |
Town | Harrogate |
Post code | HG1 1ST |
Country of origin | United Kingdom |
Registration Number | 11306788 |
Date of Incorporation | Thu, 12th Apr 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Rebecca R. This PSC has 75,01-100% voting rights and has 50,01-75% shares.
Rebecca R.
Notified on | 12 April 2018 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 437 | 2 050 | 60 793 | 83 959 | 67 658 |
Current Assets | 6 338 | 2 484 | 60 793 | ||
Debtors | 5 901 | 436 | |||
Net Assets Liabilities | 2 | -979 | 113 | 2 586 | 589 |
Other Debtors | 5 901 | 7 103 | |||
Property Plant Equipment | 334 | 250 | 187 | 476 | 1 089 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 111 | 195 | 258 | 416 | 779 |
Additions Other Than Through Business Combinations Property Plant Equipment | 445 | 445 | |||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 5 |
Bank Borrowings Overdrafts | 22 500 | 13 311 | 8 561 | ||
Comprehensive Income Expense | 11 402 | -981 | |||
Corporation Tax Payable | 8 577 | 9 727 | 8 433 | ||
Creditors | 6 670 | 3 714 | 22 500 | 13 311 | 8 561 |
Dividends Paid | -11 500 | ||||
Dividends Paid On Shares Final | 11 500 | 11 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 84 | 64 | 158 | 363 |
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | -332 | -1 230 | 22 462 | 15 511 | 8 268 |
Other Creditors | 3 515 | 2 887 | 24 368 | 43 047 | 42 662 |
Other Taxation Social Security Payable | 6 453 | 4 867 | 9 039 | 3 237 | |
Par Value Share | 115 | 115 | |||
Profit Loss | 11 402 | -981 | |||
Property Plant Equipment Gross Cost | 445 | 445 | 445 | 892 | 1 868 |
Provisions For Liabilities Balance Sheet Subtotal | 36 | 90 | 207 | ||
Taxation Social Security Payable | 679 | 6 454 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 447 | 976 | |||
Total Assets Less Current Liabilities | -979 | 22 649 | 15 987 | 9 357 | |
Trade Creditors Trade Payables | 2 476 | 1 041 | 519 | 1 571 | -256 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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