Founded in 2011, Ph7 Hair Works, classified under reg no. 07861252 is an active company. Currently registered at 65 Lidget Hill LS28 7LJ, Pudsey the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Andrew H., Lynn H.. Of them, Andrew H., Lynn H. have been with the company the longest, being appointed on 25 November 2011. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 65 Lidget Hill |
Town | Pudsey |
Post code | LS28 7LJ |
Country of origin | United Kingdom |
Registration Number | 07861252 |
Date of Incorporation | Fri, 25th Nov 2011 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Andrew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lynn H. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lynn H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 365 | -16 500 | -38 415 | -47 792 | |||||||
Balance Sheet | |||||||||||
Current Assets | 3 354 | 12 710 | 6 517 | 10 118 | 11 384 | 10 401 | 11 094 | 9 023 | 53 257 | 48 287 | 33 091 |
Net Assets Liabilities | -45 168 | -73 538 | -99 565 | -117 438 | -137 232 | -137 314 | -148 482 | -172 705 | |||
Cash Bank In Hand | 55 | 522 | 493 | 1 069 | |||||||
Debtors | 99 | 9 526 | 355 | 399 | |||||||
Intangible Fixed Assets | 49 500 | 44 000 | 38 500 | 33 000 | |||||||
Stocks Inventory | 3 200 | 2 662 | 5 669 | 8 650 | |||||||
Tangible Fixed Assets | 26 250 | 33 576 | 21 876 | 16 381 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 265 | -16 600 | -38 515 | -47 892 | |||||||
Shareholder Funds | 3 365 | -16 500 | -38 415 | -47 792 | |||||||
Other | |||||||||||
Average Number Employees During Period | 19 | 19 | 16 | 16 | 11 | 12 | |||||
Creditors | 3 393 | 142 130 | 156 133 | 176 664 | 183 407 | 50 000 | 33 206 | 23 273 | |||
Fixed Assets | 75 750 | 77 576 | 60 376 | 49 381 | 56 878 | 45 860 | 47 824 | 37 099 | 23 458 | 17 801 | 8 574 |
Net Current Assets Liabilities | -67 693 | -72 605 | -81 996 | -91 156 | -130 416 | -145 425 | -165 262 | -174 331 | -110 772 | -133 077 | -158 006 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 400 | 330 | 307 | 308 | 53 | 70 | 210 | 710 | |||
Total Assets Less Current Liabilities | 8 057 | 4 971 | -21 620 | -41 775 | -73 538 | -99 565 | -117 438 | -137 232 | -87 314 | -115 276 | -149 432 |
Creditors Due After One Year | 18 682 | 13 572 | 3 393 | ||||||||
Creditors Due Within One Year | 71 047 | 85 315 | 88 513 | 101 274 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 500 | 11 000 | 16 500 | 22 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 500 | 5 500 | 5 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 55 000 | 55 000 | 55 000 | 55 000 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 3 365 | -16 500 | -38 415 | ||||||||
Number Shares Allotted | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 4 692 | 2 789 | 3 223 | 2 624 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 21 175 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 36 230 | 53 105 | 53 105 | 53 105 | |||||||
Tangible Fixed Assets Depreciation | 9 980 | 19 529 | 31 229 | 36 724 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 624 | 11 700 | 5 495 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 075 | ||||||||||
Tangible Fixed Assets Disposals | 4 300 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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