Founded in 2015, Park Lane Hair And Beauty, classified under reg no. 09810582 is an active company. Currently registered at 88a Mill Road MK44 1NP, Bedford the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Anna T., appointed on 5 October 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 88a Mill Road |
| Office Address2 | Sharnbrook |
| Town | Bedford |
| Post code | MK44 1NP |
| Country of origin | United Kingdom |
| Registration Number | 09810582 |
| Date of Incorporation | Mon, 5th Oct 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
| Last confirmation statement dated | Tue, 4th Oct 2022 |
Position: Director
Appointed: 05 October 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Anna T. This PSC and has 75,01-100% shares.
Anna T.
| Notified on | 4 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-11-30 |
| Net Worth | -6 286 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 068 | 4 402 | 17 285 | 7 824 | ||
| Current Assets | 10 824 | 12 873 | 8 786 | 24 900 | 22 017 | 4 567 |
| Debtors | 750 | 3 952 | 693 | 4 075 | 10 240 | 4 567 |
| Net Assets Liabilities | 3 157 | -548 | 14 780 | 102 | ||
| Other Debtors | 2 586 | 3 597 | 277 | |||
| Property Plant Equipment | 10 409 | 8 608 | 7 443 | 5 932 | ||
| Total Inventories | 4 853 | 3 691 | 3 540 | 3 953 | ||
| Cash Bank In Hand | 1 091 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -6 286 | |||||
| Stocks Inventory | 8 983 | |||||
| Tangible Fixed Assets | 18 192 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -6 386 | |||||
| Shareholder Funds | -6 286 | |||||
| Other | ||||||
| Accrued Liabilities | 736 | 790 | 1 049 | 1 188 | 960 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 831 | 8 979 | 10 778 | 12 289 | ||
| Average Number Employees During Period | 7 | 6 | 5 | 4 | 2 | |
| Corporation Tax Payable | 4 688 | 4 665 | 2 227 | 8 117 | 3 489 | |
| Creditors | 14 736 | 14 237 | 19 000 | 13 161 | 4 449 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 289 | |||||
| Disposals Property Plant Equipment | 18 221 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 148 | 1 799 | 1 511 | |||
| Net Current Assets Liabilities | -24 478 | -1 863 | -5 451 | 11 059 | 8 856 | 118 |
| Other Taxation Social Security Payable | 4 642 | 5 507 | 7 923 | 380 | ||
| Prepayments | 1 366 | 693 | 478 | 554 | ||
| Property Plant Equipment Gross Cost | 17 240 | 17 587 | 18 221 | 18 221 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 50 | 8 | 16 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 347 | 634 | ||||
| Total Assets Less Current Liabilities | -6 286 | 8 546 | 3 157 | 18 502 | 14 788 | 118 |
| Trade Creditors Trade Payables | 3 500 | 3 271 | 1 604 | 3 476 | ||
| Bank Borrowings Overdrafts | 3 000 | |||||
| Creditors Due Within One Year | 35 302 | |||||
| Fixed Assets | 18 192 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 19 189 | |||||
| Tangible Fixed Assets Cost Or Valuation | 19 189 | |||||
| Tangible Fixed Assets Depreciation | 997 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 997 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy