Founded in 2017, The Powder Room (hull), classified under reg no. 10665957 is an active company. Currently registered at 131 Chanterlands Avenue HU5 3TG, Hull the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Mark E., Claire E.. Of them, Claire E. has been with the company the longest, being appointed on 13 March 2017 and Mark E. has been with the company for the least time - from 30 March 2020. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 131 Chanterlands Avenue |
Town | Hull |
Post code | HU5 3TG |
Country of origin | United Kingdom |
Registration Number | 10665957 |
Date of Incorporation | Mon, 13th Mar 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Claire E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire E.
Notified on | 13 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 32 057 | 20 954 | 32 725 | 27 671 | 27 768 | 17 079 |
Current Assets | 44 057 | 35 030 | 46 569 | 42 067 | 30 768 | 21 579 |
Debtors | 2 229 | 9 407 | ||||
Net Assets Liabilities | 25 114 | 26 205 | 34 227 | 20 605 | 20 205 | 12 703 |
Other Debtors | 2 229 | 9 407 | ||||
Property Plant Equipment | 5 738 | 10 064 | 6 342 | 2 620 | 1 078 | 649 |
Total Inventories | 12 000 | 14 076 | 11 615 | 4 989 | 3 000 | 4 500 |
Other | ||||||
Accrued Liabilities | 2 011 | 1 200 | ||||
Accrued Liabilities Deferred Income | 1 200 | 850 | 1 752 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 912 | 4 823 | 8 545 | 12 267 | 14 107 | 15 053 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 237 | |||||
Amounts Owed To Related Parties | 673 | 117 | 39 | 110 | 96 | |
Amount Specific Bank Loan | 15 000 | |||||
Average Number Employees During Period | 8 | 8 | 9 | 9 | 2 | 2 |
Bank Borrowings | 12 750 | |||||
Bank Borrowings Overdrafts | 2 250 | 777 | 777 | |||
Creditors | 23 591 | 16 977 | 17 224 | 10 834 | 5 772 | 4 596 |
Depreciation Expense Property Plant Equipment | 2 911 | 3 722 | 3 721 | |||
Finished Goods Goods For Resale | 4 989 | 3 000 | 4 500 | |||
Fixed Assets | 2 620 | 1 078 | 649 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 911 | 3 722 | 3 722 | 1 840 | 946 | |
Net Current Assets Liabilities | 20 466 | 18 053 | 29 090 | 31 233 | 24 996 | 16 983 |
Net Deferred Tax Liability Asset | 498 | 205 | 123 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 15 295 | 7 206 | 8 025 | |||
Other Inventories | 12 000 | 14 076 | 11 615 | 4 989 | ||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 7 650 | 14 887 | 14 887 | 14 887 | 15 185 | 15 702 |
Provisions For Liabilities Balance Sheet Subtotal | 1 090 | 1 912 | 1 205 | 498 | 205 | 123 |
Taxation Social Security Payable | 7 623 | 9 654 | 15 468 | 7 345 | 4 035 | 1 971 |
Total Additions Including From Business Combinations Property Plant Equipment | 298 | 517 | ||||
Total Assets Less Current Liabilities | 26 204 | 28 117 | 35 432 | 33 853 | 26 074 | 17 632 |
Total Borrowings | 12 750 | |||||
Useful Life Property Plant Equipment Years | 4 | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 2nd, December 2023 |
accounts | Free Download (8 pages) |
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