Founded in 2015, Phaze (hairdressing), classified under reg no. 09540929 is an active company. Currently registered at 42 Park Road HD4 5DA, Huddersfield the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has 2 directors, namely Elizabeth L., James L.. Of them, Elizabeth L., James L. have been with the company the longest, being appointed on 14 April 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Park Road |
Office Address2 | Crosland Moor |
Town | Huddersfield |
Post code | HD4 5DA |
Country of origin | United Kingdom |
Registration Number | 09540929 |
Date of Incorporation | Tue, 14th 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 (281 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is James L. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Elizabeth L. This PSC owns 25-50% shares.
James L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Elizabeth L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
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 |
Net Worth | 4 666 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 876 | 2 985 | 1 512 | 1 830 | 7 663 | 19 976 | 7 472 | 13 938 |
Current Assets | 5 004 | 4 982 | 3 301 | 3 961 | 10 078 | 23 710 | 9 746 | 16 472 |
Debtors | 65 | 65 | 65 | 969 | 65 | 65 | ||
Net Assets Liabilities | 4 666 | 6 121 | 6 710 | 9 328 | 11 198 | 19 017 | 14 421 | 23 726 |
Other Debtors | 65 | 65 | 65 | 969 | 65 | 65 | ||
Property Plant Equipment | 1 725 | 1 615 | 1 373 | 1 167 | 992 | 1 719 | 1 610 | 1 929 |
Total Inventories | 2 128 | 1 997 | 1 724 | 2 066 | 2 350 | 2 765 | 2 209 | 2 469 |
Cash Bank In Hand | 2 876 | |||||||
Intangible Fixed Assets | 20 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 666 | |||||||
Stocks Inventory | 2 128 | |||||||
Tangible Fixed Assets | 1 725 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 4 656 | |||||||
Shareholder Funds | 4 666 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 275 | 535 | 777 | 983 | 1 158 | 1 375 | 1 644 | 1 910 |
Additions Other Than Through Business Combinations Property Plant Equipment | 150 | 944 | 160 | 585 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 |
Bank Borrowings | 12 000 | 9 596 | 6 596 | |||||
Bank Overdrafts | 3 000 | 3 000 | 3 000 | |||||
Corporation Tax Payable | 5 640 | 3 302 | ||||||
Creditors | 22 063 | 20 476 | 17 964 | 15 800 | 19 872 | 14 412 | 7 339 | 8 079 |
Fixed Assets | 21 725 | 21 615 | 21 373 | 21 167 | 20 992 | 21 719 | 21 610 | 21 929 |
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 242 | 206 | 175 | 217 | 269 | 266 | |
Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Net Current Assets Liabilities | -17 059 | -15 494 | -14 663 | -11 839 | -9 794 | 9 298 | 2 407 | 8 393 |
Other Creditors | 16 314 | 16 918 | 14 550 | 12 258 | 16 421 | 6 209 | 2 049 | 1 776 |
Other Taxation Social Security Payable | 109 | 113 | ||||||
Property Plant Equipment Gross Cost | 2 000 | 2 150 | 2 150 | 2 150 | 2 150 | 3 094 | 3 254 | 3 839 |
Taxation Social Security Payable | 3 415 | 3 067 | 3 542 | 3 439 | 5 203 | 2 290 | 3 303 | |
Total Assets Less Current Liabilities | 4 666 | 11 198 | 31 017 | 24 017 | 30 322 | |||
Trade Creditors Trade Payables | 143 | 347 | 12 | |||||
Creditors Due Within One Year | 22 063 | |||||||
Intangible Fixed Assets Additions | 20 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 2 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
Tangible Fixed Assets Depreciation | 275 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 275 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 4th, October 2023 |
accounts | Free Download (6 pages) |
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