Palace Inn Barber Salon started in year 2013 as Private Limited Company with registration number 08602217. The Palace Inn Barber Salon company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 53b Plashet Grove. Postal code: E6 1AD.
The firm has one director. Isaac M., appointed on 1 September 2015. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Maggie O., Isaac M. and others listed below. There were no ex secretaries.
Office Address | 53b Plashet Grove |
Town | London |
Post code | E6 1AD |
Country of origin | United Kingdom |
Registration Number | 08602217 |
Date of Incorporation | Tue, 9th Jul 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Isaac M. The abovementioned PSC and has 75,01-100% shares.
Isaac M.
Notified on | 31 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 4 057 | 375 | 905 | 2 510 | |||||
Balance Sheet | |||||||||
Current Assets | 8 421 | 15 365 | 9 913 | 5 827 | 4 105 | 1 203 | 35 430 | 29 586 | 27 513 |
Net Assets Liabilities | 2 519 | 2 408 | 1 210 | 1 217 | 1 116 | 910 | |||
Cash Bank In Hand | 8 321 | 14 945 | 9 375 | ||||||
Debtors | 100 | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 057 | 375 | 905 | 2 510 | |||||
Stocks Inventory | 320 | 538 | |||||||
Tangible Fixed Assets | 2 890 | 3 853 | 3 082 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 957 | 275 | 805 | ||||||
Shareholder Funds | 4 057 | 375 | 905 | 2 510 | |||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 6 924 | 4 409 | 2 027 | 5 738 | 1 846 | 350 | |||
Fixed Assets | 2 890 | 3 853 | 3 082 | 3 616 | 2 712 | 2 034 | 1 525 | 1 144 | 1 927 |
Net Current Assets Liabilities | 1 167 | -3 478 | -2 177 | -1 106 | 304 | 824 | 29 692 | 27 740 | 27 163 |
Total Assets Less Current Liabilities | 4 057 | 4 080 | 905 | 2 510 | 2 408 | 1 210 | 31 217 | 28 884 | 29 090 |
Creditors Due Within One Year | 7 254 | 18 843 | 12 090 | 6 933 | |||||
Tangible Fixed Assets Additions | 3 854 | 2 248 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 854 | 6 102 | 6 102 | ||||||
Tangible Fixed Assets Depreciation | 964 | 2 249 | 3 020 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 964 | 1 285 | 771 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st February 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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