Founded in 2017, Pask And Barrett Hair, classified under reg no. 10544889 is an active company. Currently registered at Durham House 38 Street Lane DE5 8NE, Ripley the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Amber B., Clive P.. Of them, Amber B., Clive P. have been with the company the longest, being appointed on 3 January 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Durham House 38 Street Lane |
| Office Address2 | Denby |
| Town | Ripley |
| Post code | DE5 8NE |
| Country of origin | United Kingdom |
| Registration Number | 10544889 |
| Date of Incorporation | Tue, 3rd Jan 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 03 January 2017
Position: Director
Appointed: 03 January 2017
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Amber B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Clive P. This PSC owns 25-50% shares and has 25-50% voting rights.
Amber B.
| Notified on | 3 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Clive P.
| Notified on | 3 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 255 | 2 954 | 2 455 | 7 196 | 4 689 | 6 125 |
| Current Assets | 2 879 | 3 785 | 4 411 | 9 504 | 7 269 | 8 583 |
| Debtors | 304 | 515 | 455 | |||
| Net Assets Liabilities | 480 | 410 | 3 807 | 13 315 | 9 967 | 14 151 |
| Property Plant Equipment | 1 886 | 1 856 | 1 392 | 1 596 | ||
| Total Inventories | 624 | 831 | 1 956 | 2 004 | 2 065 | 2 003 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 550 | 1 100 | 1 650 | 2 200 | 2 750 | 3 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 629 | 1 248 | 1 712 | 2 244 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 11 000 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 515 | 589 | 736 | |||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 |
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 | 3 |
| Corporation Tax Payable | 3 470 | 2 880 | ||||
| Creditors | 12 849 | 13 275 | 11 840 | 6 845 | 6 944 | 3 728 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 9 900 | 11 236 | 10 656 | 9 642 | 9 296 | |
| Increase From Amortisation Charge For Year Intangible Assets | 550 | 550 | 550 | 550 | 550 | 550 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 629 | 619 | 464 | 532 | ||
| Intangible Assets | 10 450 | 9 900 | 9 350 | 8 800 | 8 250 | 7 700 |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 |
| Net Current Assets Liabilities | -9 970 | -9 490 | -7 429 | 2 659 | 325 | 4 855 |
| Other Creditors | 9 009 | 10 395 | ||||
| Other Taxation Social Security Payable | 370 | |||||
| Property Plant Equipment Gross Cost | 2 515 | 3 104 | 3 104 | 3 840 | ||
| Total Assets Less Current Liabilities | 480 | 410 | 3 807 | 13 315 | 9 967 | 14 151 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 2, 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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