Founded in 2008, P & L Salon, classified under reg no. 06465876 is an active company. Currently registered at Sovereign House HA3 5RF, Harrow the company has been in the business for sixteen years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2022.
The company has 2 directors, namely Sunil P., Bo P.. Of them, Bo P. has been with the company the longest, being appointed on 7 January 2008 and Sunil P. has been with the company for the least time - from 1 February 2014. As of 17 May 2024, there was 1 ex secretary - Mi K.. There were no ex directors.
| Office Address | Sovereign House |
| Office Address2 | Graham Road |
| Town | Harrow |
| Post code | HA3 5RF |
| Country of origin | United Kingdom |
| Registration Number | 06465876 |
| Date of Incorporation | Mon, 7th Jan 2008 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st January |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 February 2014
Position: Director
Appointed: 07 January 2008
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Bo P. The abovementioned PSC has significiant influence or control over the company,.
Bo P.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | -39 656 | -24 090 | -11 066 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 892 | 2 841 | |||||||
| Current Assets | 6 722 | 9 572 | 8 392 | 2 991 | 3 427 | 8 825 | 947 | 9 202 | 22 222 |
| Net Assets Liabilities | -11 066 | -5 504 | |||||||
| Property Plant Equipment | 11 100 | 11 963 | |||||||
| Total Inventories | 200 | 150 | |||||||
| Cash Bank In Hand | 617 | 4 005 | 892 | ||||||
| Debtors | 5 950 | 5 400 | 7 300 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -39 656 | -24 090 | -11 066 | ||||||
| Stocks Inventory | 155 | 167 | 200 | ||||||
| Tangible Fixed Assets | 9 868 | 12 429 | 11 100 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -39 658 | -24 092 | -11 068 | ||||||
| Shareholder Funds | -39 656 | -24 090 | -11 066 | ||||||
| Other | |||||||||
| Total Fixed Assets Additions | 4 978 | 1 764 | |||||||
| Total Fixed Assets Cost Or Valuation | 37 465 | 42 443 | 44 207 | ||||||
| Total Fixed Assets Depreciation | 27 597 | 30 014 | 33 107 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 2 417 | 3 093 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 809 | 88 | 88 | 88 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 107 | 35 328 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 084 | ||||||||
| Administrative Expenses | 53 401 | 54 399 | |||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | 5 | 5 | ||
| Bank Borrowings Overdrafts | 2 240 | ||||||||
| Comprehensive Income Expense | 13 024 | 5 562 | |||||||
| Corporation Tax Payable | 312 | ||||||||
| Cost Sales | 3 050 | 3 057 | |||||||
| Creditors | 30 558 | 29 688 | 23 094 | 20 828 | 19 898 | 4 495 | 31 729 | ||
| Depreciation Expense Property Plant Equipment | 3 093 | 2 221 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||
| Fixed Assets | 9 868 | 12 429 | 11 100 | 11 963 | 12 391 | 13 363 | 21 854 | 17 484 | 15 458 |
| Gross Profit Loss | 35 325 | 27 874 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 221 | ||||||||
| Net Current Assets Liabilities | -49 524 | -36 519 | -22 166 | -17 467 | -15 067 | -7 403 | -14 351 | 9 307 | -4 907 |
| Operating Profit Loss | 13 024 | 5 875 | |||||||
| Other Creditors | 28 318 | 29 376 | |||||||
| Other Operating Income Format1 | 31 100 | 32 400 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 300 | 9 230 | 4 600 | 4 600 | 4 600 | 4 600 | 4 600 | ||
| Profit Loss | 13 024 | 5 562 | |||||||
| Profit Loss Before Tax | 13 024 | 5 875 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 13 024 | 5 875 | |||||||
| Property Plant Equipment Gross Cost | 44 207 | 47 291 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 313 | ||||||||
| Total Assets Less Current Liabilities | -39 656 | -24 090 | -11 066 | -5 504 | -2 676 | 5 960 | 7 503 | 26 791 | 10 551 |
| Turnover Revenue | 38 375 | 30 931 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 56 246 | 46 091 | 30 558 | ||||||
| Tangible Fixed Assets Additions | 4 978 | 1 764 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 37 465 | 42 443 | 44 207 | ||||||
| Tangible Fixed Assets Depreciation | 27 597 | 30 014 | 33 107 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 417 | 3 093 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 31st, January 2024 |
accounts | Free Download (4 pages) |
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