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Pml Beauty Ltd MARKET RASEN


Founded in 2016, Pml Beauty, classified under reg no. 10290918 is an active company. Currently registered at 2-3 Market Place Walk LN8 3GZ, Market Rasen the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.

The company has 2 directors, namely Sarah J., Teresa M.. Of them, Sarah J., Teresa M. have been with the company the longest, being appointed on 21 July 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Pml Beauty Ltd Address / Contact

Office Address 2-3 Market Place Walk
Town Market Rasen
Post code LN8 3GZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10290918
Date of Incorporation Thu, 21st Jul 2016
Industry Hairdressing and other beauty treatment
End of financial Year 31st July
Company age 8 years old
Account next due date Tue, 30th Apr 2024 (32 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated Thu, 6th Jul 2023

Company staff

Sarah J.

Position: Director

Appointed: 21 July 2016

Teresa M.

Position: Director

Appointed: 21 July 2016

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Sarah J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Teresa M. This PSC owns 25-50% shares and has 25-50% voting rights.

Sarah J.

Notified on 21 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Teresa M.

Notified on 21 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand2 1152 1016 3616 22226 32620 84823 032
Current Assets9 4808 78913 26115 73034 01731 68428 548
Debtors2 8652 1882 4005 0083 1915 836516
Net Assets Liabilities  -35 181-26 870-4 974-5 653-4 020
Property Plant Equipment12 0009 6007 6806 14411 1899 1907 719
Total Inventories4 5004 5004 5004 5004 5005 0005 000
Other Debtors2 865  3 684   
Other
Description Principal Activities      96 020
Accumulated Amortisation Impairment Intangible Assets4 0008 00012 00016 00020 00020 00020 000
Accumulated Depreciation Impairment Property Plant Equipment3 0005 4007 3208 85610 57413 37315 917
Average Number Employees During Period9987665
Creditors54 54053 80464 12240 00029 72921 72826 561
Fixed Assets28 00021 60015 68010 14411 1899 1907 719
Increase From Depreciation Charge For Year Property Plant Equipment3 0002 4001 9201 5361 7182 7992 543
Intangible Assets Gross Cost20 00020 00020 00020 00020 00020 00020 000
Net Current Assets Liabilities-45 060-45 015-50 8612 98613 5666 8851 987
Property Plant Equipment Gross Cost15 00015 00015 00015 00021 76322 56323 635
Total Additions Including From Business Combinations Property Plant Equipment15 000   6 7638001 072
Total Assets Less Current Liabilities-17 060-23 415-35 18113 13024 75516 0759 706
Amount Specific Advance Or Credit Directors   662554597 
Amount Specific Advance Or Credit Made In Period Directors   662100251 
Amount Specific Advance Or Credit Repaid In Period Directors    208208 
Accrued Liabilities 1 5001 3852 500   
Increase From Amortisation Charge For Year Intangible Assets4 0004 0004 0004 0004 000  
Intangible Assets16 00012 0008 0004 000   
Other Creditors46 7096 0009 935151   
Other Taxation Social Security Payable4 880804428258   
Prepayments Accrued Income 2 188846    
Total Additions Including From Business Combinations Intangible Assets20 000      
Trade Creditors Trade Payables2 9518927 1464 172   
Trade Debtors Trade Receivables  1 554    
Bank Borrowings Overdrafts   40 000   
Future Minimum Lease Payments Under Non-cancellable Operating Leases    9 7699 769 

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023-07-06
filed on: 6th, July 2023
Free Download (4 pages)

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