The Powder Room (hull) Limited HULL


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.

The Powder Room (hull) Limited Address / Contact

Office Address 131 Chanterlands Avenue
Town Hull
Post code HU5 3TG
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Mark E.

Position: Director

Appointed: 30 March 2020

Claire E.

Position: Director

Appointed: 13 March 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand32 05720 95432 72527 67127 76817 079
Current Assets44 05735 03046 56942 06730 76821 579
Debtors  2 2299 407  
Net Assets Liabilities25 11426 20534 22720 60520 20512 703
Other Debtors  2 2299 407  
Property Plant Equipment5 73810 0646 3422 6201 078649
Total Inventories12 00014 07611 6154 9893 0004 500
Other
Accrued Liabilities  2 0111 200  
Accrued Liabilities Deferred Income   1 2008501 752
Accumulated Depreciation Impairment Property Plant Equipment1 9124 8238 54512 26714 10715 053
Additions Other Than Through Business Combinations Property Plant Equipment 7 237    
Amounts Owed To Related Parties673117 3911096
Amount Specific Bank Loan   15 000  
Average Number Employees During Period889922
Bank Borrowings   12 750  
Bank Borrowings Overdrafts   2 250777777
Creditors23 59116 97717 22410 8345 7724 596
Depreciation Expense Property Plant Equipment 2 9113 7223 721  
Finished Goods Goods For Resale   4 9893 0004 500
Fixed Assets   2 6201 078649
Increase From Depreciation Charge For Year Property Plant Equipment 2 9113 7223 7221 840946
Net Current Assets Liabilities20 46618 05329 09031 23324 99616 983
Net Deferred Tax Liability Asset   498205123
Number Shares Issued Fully Paid100100100100  
Other Creditors15 2957 2068 025   
Other Inventories12 00014 07611 6154 989  
Par Value Share 111  
Property Plant Equipment Gross Cost7 65014 88714 88714 88715 18515 702
Provisions For Liabilities Balance Sheet Subtotal1 0901 9121 205498205123
Taxation Social Security Payable7 6239 65415 4687 3454 0351 971
Total Additions Including From Business Combinations Property Plant Equipment    298517
Total Assets Less Current Liabilities26 20428 11735 43233 85326 07417 632
Total Borrowings   12 750  
Useful Life Property Plant Equipment Years    44

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 2nd, December 2023
Free Download (8 pages)

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