Pinkhippo Health & Beauty started in year 2015 as Private Limited Company with registration number 09386936. The Pinkhippo Health & Beauty company has been functioning successfully for nine years now and its status is active. The firm's office is based in Normanton at 16 Rosedale Close. Postal code: WF6 1UQ. Since 2016/10/18 Pinkhippo Health & Beauty Ltd is no longer carrying the name Pinkhippo Beauty.
The firm has 2 directors, namely Stephen G., Martin G.. Of them, Martin G. has been with the company the longest, being appointed on 11 July 2019 and Stephen G. has been with the company for the least time - from 15 October 2019. As of 30 April 2024, there was 1 ex director - Lenka G.. There were no ex secretaries.
Office Address | 16 Rosedale Close |
Town | Normanton |
Post code | WF6 1UQ |
Country of origin | United Kingdom |
Registration Number | 09386936 |
Date of Incorporation | Tue, 13th Jan 2015 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Martin G. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Lenka G. This PSC has significiant influence or control over the company,.
Martin G.
Notified on | 29 January 2020 |
Nature of control: |
75,01-100% shares |
Lenka G.
Notified on | 5 January 2017 |
Ceased on | 29 January 2020 |
Nature of control: |
significiant influence or control |
Pinkhippo Beauty | October 18, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Current Assets | 11 352 | 19 398 | 12 084 | 9 726 | 5 896 | 17 092 | 13 655 | 18 495 |
Net Assets Liabilities | -27 105 | -31 003 | ||||||
Cash Bank In Hand | 2 681 | |||||||
Cash Bank On Hand | 2 681 | 8 871 | ||||||
Debtors | 8 671 | 10 527 | 12 084 | |||||
Other Debtors | 2 671 | 527 | 2 084 | |||||
Property Plant Equipment | 625 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -98 | |||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Creditors | 11 350 | 37 067 | 39 814 | 41 162 | 42 956 | 49 736 | 53 497 | 55 048 |
Depreciation Amortisation Impairment Expense | 151 | 193 | ||||||
Fixed Assets | 625 | 433 | 241 | 51 | 9 | 6 | ||
Net Current Assets Liabilities | 2 | -17 669 | -27 730 | -31 436 | -37 060 | -32 644 | -39 842 | -36 553 |
Other Operating Expenses Format2 | 7 255 | 6 822 | ||||||
Other Operating Income Format2 | 4 | 6 | ||||||
Profit Loss | -9 436 | -3 898 | ||||||
Raw Materials Consumables Used | 17 081 | 16 569 | ||||||
Staff Costs Employee Benefits Expense | 2 028 | |||||||
Total Assets Less Current Liabilities | 2 | -17 669 | -27 105 | -31 003 | -36 819 | -32 593 | -39 833 | -36 547 |
Turnover Revenue | 17 075 | 19 680 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 152 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 3 112 | |||||||
Creditors Due Within One Year | 11 350 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 152 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors | 11 350 | 36 883 | 36 428 | |||||
Par Value Share | 100 | |||||||
Property Plant Equipment Gross Cost | 777 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 777 | |||||||
Trade Creditors Trade Payables | 184 | 274 | ||||||
Trade Debtors Trade Receivables | 6 000 | 10 000 | 10 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 30th, October 2023 |
accounts | Free Download (5 pages) |
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