Partners Hair Salon Est 2019 Limited is a private limited company registered at 38 Brook Street, Tavistock PL19 0HE. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-07-23, this 4-year-old company is run by 5 directors.
Director Darren E., appointed on 23 July 2019. Director Lisa B., appointed on 23 July 2019. Director Kirsty M., appointed on 23 July 2019.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC: 96020).
The last confirmation statement was sent on 2023-07-22 and the date for the following filing is 2024-08-05. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 38 Brook Street |
| Town | Tavistock |
| Post code | PL19 0HE |
| Country of origin | United Kingdom |
| Registration Number | 12118387 |
| Date of Incorporation | Tue, 23rd Jul 2019 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 23 July 2019
Position: Director
Appointed: 23 July 2019
Position: Director
Appointed: 23 July 2019
Position: Director
Appointed: 23 July 2019
Position: Director
Appointed: 23 July 2019
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 17 921 | 32 194 | 27 025 | 30 136 |
| Current Assets | 26 129 | 39 668 | 32 895 | 37 124 |
| Debtors | 1 545 | 2 818 | 1 951 | 3 368 |
| Net Assets Liabilities | 11 476 | 18 150 | 18 714 | 19 021 |
| Other Debtors | 1 545 | 2 818 | 1 949 | 3 368 |
| Property Plant Equipment | 17 614 | 13 115 | 9 460 | 6 692 |
| Total Inventories | 6 663 | 4 656 | 3 921 | 3 620 |
| Other | ||||
| Accrued Liabilities | 2 964 | 2 595 | 2 950 | 3 245 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 543 | 10 282 | 14 127 | 16 895 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 240 | 190 | ||
| Average Number Employees During Period | 13 | 11 | 11 | 12 |
| Creditors | 15 000 | 12 148 | 9 191 | 6 210 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 739 | 3 845 | 2 768 | |
| Net Current Assets Liabilities | 8 862 | 17 183 | 18 445 | 18 539 |
| Other Creditors | 12 319 | 6 806 | 216 | 5 393 |
| Other Inventories | 6 663 | 4 656 | 3 921 | 3 620 |
| Property Plant Equipment Gross Cost | 23 157 | 23 397 | 23 587 | 23 587 |
| Taxation Social Security Payable | 925 | 9 732 | 7 464 | 6 345 |
| Total Assets Less Current Liabilities | 26 476 | 30 298 | 27 905 | 25 231 |
| Total Borrowings | 15 000 | 12 148 | 9 191 | 6 210 |
| Trade Creditors Trade Payables | 1 059 | 499 | 865 | 588 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 22, 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (6 pages) |
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