Founded in 2016, Phab Unisex Salon, classified under reg no. 10101216 is an active company. Currently registered at 4 Snowdrop Close DL16 7EX, Spennymoor the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Clare J., Carole R.. Of them, Clare J., Carole R. have been with the company the longest, being appointed on 4 April 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Snowdrop Close |
| Town | Spennymoor |
| Post code | DL16 7EX |
| Country of origin | United Kingdom |
| Registration Number | 10101216 |
| Date of Incorporation | Mon, 4th Apr 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 April 2016
Position: Director
Appointed: 04 April 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Clare J. This PSC and has 75,01-100% shares.
Clare J.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 380 | 1 867 |
| Current Assets | 684 | 2 226 |
| Debtors | 54 | 59 |
| Other Debtors | 54 | 59 |
| Property Plant Equipment | 1 657 | 1 409 |
| Total Inventories | 250 | 300 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 293 | 541 |
| Average Number Employees During Period | 7 | 7 |
| Creditors | 3 993 | 22 189 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 293 | 248 |
| Net Current Assets Liabilities | -3 309 | -19 963 |
| Other Creditors | 2 668 | 23 660 |
| Other Taxation Social Security Payable | 970 | -1 663 |
| Property Plant Equipment Gross Cost | 1 950 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 950 | |
| Total Assets Less Current Liabilities | -1 652 | -18 554 |
| Trade Creditors Trade Payables | 355 | 192 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 15th, January 2024 |
accounts | Free Download (4 pages) |
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