Founded in 2015, Peacocks Uni Hair Salon, classified under reg no. 09569462 is an active company. Currently registered at Unit 10 Market Square YO10 5NH, York the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has one director. Steven P., appointed on 30 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 10 Market Square |
| Office Address2 | Vanbrugh Way |
| Town | York |
| Post code | YO10 5NH |
| Country of origin | United Kingdom |
| Registration Number | 09569462 |
| Date of Incorporation | Thu, 30th Apr 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 30 April 2015
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Stephen P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen P.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 522 | 3 696 | 6 133 | 8 770 | 5 353 | 22 636 | 10 873 | 5 375 |
| Current Assets | 2 810 | 5 984 | 9 042 | 11 728 | 8 416 | 29 114 | 26 099 | 12 150 |
| Debtors | 2 288 | 2 288 | 2 909 | 2 958 | 2 613 | 6 178 | 14 776 | 6 215 |
| Net Assets Liabilities | 65 | 96 | 464 | 879 | ||||
| Other Debtors | 2 613 | 2 691 | 11 236 | 6 216 | ||||
| Property Plant Equipment | 11 509 | 9 782 | 12 483 | 10 609 | 9 291 | 12 156 | 10 246 | |
| Total Inventories | 450 | 300 | 450 | 560 | ||||
| Other | ||||||||
| Accrued Liabilities | 1 800 | 900 | 1 020 | 1 020 | 1 260 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 604 | 2 331 | 4 535 | 6 409 | 8 034 | 10 330 | 12 240 | 529 |
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | 4 | 1 | 1 |
| Bank Borrowings Overdrafts | 182 | 20 000 | 17 333 | 13 074 | ||||
| Corporation Tax Payable | 470 | 2 538 | 2 521 | 3 223 | ||||
| Creditors | 14 278 | 11 296 | 10 900 | 18 499 | 17 642 | 20 000 | 17 333 | 13 074 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 604 | 1 727 | 2 204 | 1 874 | 1 625 | 2 296 | 1 910 | 104 |
| Net Current Assets Liabilities | -10 268 | -5 312 | -1 858 | -6 771 | -9 226 | 7 940 | 7 551 | 5 301 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 3 072 | 1 739 | 83 | 93 | 14 590 | 8 810 | 11 366 | 2 625 |
| Other Taxation Social Security Payable | 1 758 | 172 | 714 | 155 | -1 014 | 7 114 | 7 182 | 4 224 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 2 288 | 2 288 | 2 909 | 2 958 | 2 613 | |||
| Property Plant Equipment Gross Cost | 12 113 | 12 113 | 17 018 | 17 018 | 17 325 | 22 486 | 22 486 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 113 | 4 905 | 307 | 5 161 | ||||
| Total Assets Less Current Liabilities | 1 241 | 4 470 | 10 625 | 3 838 | 65 | 20 096 | 17 797 | 13 953 |
| Trade Debtors Trade Receivables | 3 487 | 3 540 | -1 | |||||
| Trade Creditors Trade Payables | 5 250 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 16th, August 2023 |
accounts | Free Download (7 pages) |
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