Peckham Hair & Cosmetic started in year 2014 as Private Limited Company with registration number SC492900. The Peckham Hair & Cosmetic company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 68 Lumloch Drive. Postal code: G64 1GS.
The firm has one director. Shakeel A., appointed on 31 December 2023. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Shakeel A., Sohail Z. and others listed below. There were no ex secretaries.
Office Address | 68 Lumloch Drive |
Office Address2 | Bishopbriggs |
Town | Glasgow |
Post code | G64 1GS |
Country of origin | United Kingdom |
Registration Number | SC492900 |
Date of Incorporation | Mon, 8th Dec 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of PSCs who own or control the company includes 3 names. As BizStats identified, there is Shakeel A. This PSC and has 25-50% shares. The second one in the PSC register is Sohail S. This PSC owns 25-50% shares. Moving on, there is Shakeel A., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Shakeel A.
Notified on | 13 January 2020 |
Nature of control: |
25-50% shares |
Sohail S.
Notified on | 1 December 2016 |
Ceased on | 31 December 2023 |
Nature of control: |
25-50% shares |
Shakeel A.
Notified on | 1 December 2016 |
Ceased on | 9 October 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 11 520 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 219 | 22 395 | 22 886 | 9 342 | 75 418 | 9 944 | 4 093 | 3 361 |
Current Assets | 64 660 | 77 244 | 168 366 | 200 651 | 201 781 | 117 775 | 158 798 | 123 544 |
Debtors | 1 206 | 3 959 | ||||||
Property Plant Equipment | 8 856 | 7 527 | 7 107 | 6 040 | 22 335 | 21 830 | 20 790 | 19 906 |
Total Inventories | 52 235 | 50 890 | 145 480 | 191 309 | 126 363 | 107 831 | 154 705 | 120 183 |
Net Assets Liabilities | 36 131 | 271 | 8 147 | 13 955 | ||||
Cash Bank In Hand | 11 219 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 520 | |||||||
Stocks Inventory | 52 235 | |||||||
Tangible Fixed Assets | 8 856 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 11 420 | |||||||
Shareholder Funds | 11 520 | |||||||
Other | ||||||||
Accrued Liabilities | 5 681 | 3 316 | 3 847 | 11 792 | 11 207 | 9 135 | 19 036 | 11 606 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 563 | 2 892 | 4 145 | 5 212 | 6 524 | 7 746 | 8 786 | 9 670 |
Average Number Employees During Period | 8 | 6 | 7 | 8 | 4 | 4 | 5 | |
Bank Borrowings Overdrafts | 21 760 | 10 743 | 23 168 | 12 674 | 406 | 11 329 | 16 750 | |
Corporation Tax Payable | 2 852 | 9 238 | 12 942 | 3 862 | 8 426 | |||
Creditors | 61 996 | 83 490 | 176 397 | 201 320 | 187 985 | 50 000 | 44 167 | 34 167 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 329 | 1 253 | 1 067 | 1 312 | 1 222 | 1 040 | 884 | |
Merchandise | 52 235 | 50 890 | 145 480 | 191 309 | 126 363 | 107 831 | 154 705 | 120 183 |
Net Current Assets Liabilities | 2 664 | -6 246 | -8 031 | -669 | 13 796 | 28 441 | 31 524 | 28 216 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Taxation Social Security Payable | 429 | 653 | 653 | 1 654 | 1 498 | 3 184 | 3 329 | 1 559 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 10 419 | 10 419 | 11 252 | 11 252 | 28 859 | 29 576 | 29 576 | |
Recoverable Value-added Tax | 1 206 | 3 959 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 833 | 17 607 | 717 | |||||
Total Assets Less Current Liabilities | 11 520 | 1 281 | -924 | 5 371 | 36 131 | 50 271 | 52 314 | 48 122 |
Trade Creditors Trade Payables | 48 102 | 48 523 | 147 621 | 154 998 | 149 540 | 63 332 | 68 080 | 48 659 |
Creditors Due Within One Year | 61 996 | |||||||
Fixed Assets | 8 856 | |||||||
Tangible Fixed Assets Additions | 10 419 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 419 | |||||||
Tangible Fixed Assets Depreciation | 1 563 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 563 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 13th, July 2023 |
accounts | Free Download (8 pages) |
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