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.
Office Address | 2-3 Market Place Walk |
Town | Market Rasen |
Post code | LN8 3GZ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 115 | 2 101 | 6 361 | 6 222 | 26 326 | 20 848 | 23 032 |
Current Assets | 9 480 | 8 789 | 13 261 | 15 730 | 34 017 | 31 684 | 28 548 |
Debtors | 2 865 | 2 188 | 2 400 | 5 008 | 3 191 | 5 836 | 516 |
Net Assets Liabilities | -35 181 | -26 870 | -4 974 | -5 653 | -4 020 | ||
Property Plant Equipment | 12 000 | 9 600 | 7 680 | 6 144 | 11 189 | 9 190 | 7 719 |
Total Inventories | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 5 000 | 5 000 |
Other Debtors | 2 865 | 3 684 | |||||
Other | |||||||
Description Principal Activities | 96 020 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | 20 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 5 400 | 7 320 | 8 856 | 10 574 | 13 373 | 15 917 |
Average Number Employees During Period | 9 | 9 | 8 | 7 | 6 | 6 | 5 |
Creditors | 54 540 | 53 804 | 64 122 | 40 000 | 29 729 | 21 728 | 26 561 |
Fixed Assets | 28 000 | 21 600 | 15 680 | 10 144 | 11 189 | 9 190 | 7 719 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 2 400 | 1 920 | 1 536 | 1 718 | 2 799 | 2 543 |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Net Current Assets Liabilities | -45 060 | -45 015 | -50 861 | 2 986 | 13 566 | 6 885 | 1 987 |
Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 21 763 | 22 563 | 23 635 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | 6 763 | 800 | 1 072 | |||
Total Assets Less Current Liabilities | -17 060 | -23 415 | -35 181 | 13 130 | 24 755 | 16 075 | 9 706 |
Amount Specific Advance Or Credit Directors | 662 | 554 | 597 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 662 | 100 | 251 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 208 | 208 | |||||
Accrued Liabilities | 1 500 | 1 385 | 2 500 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||
Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | |||
Other Creditors | 46 709 | 6 000 | 9 935 | 151 | |||
Other Taxation Social Security Payable | 4 880 | 804 | 428 | 258 | |||
Prepayments Accrued Income | 2 188 | 846 | |||||
Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||||
Trade Creditors Trade Payables | 2 951 | 892 | 7 146 | 4 172 | |||
Trade Debtors Trade Receivables | 1 554 | ||||||
Bank Borrowings Overdrafts | 40 000 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 769 | 9 769 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-07-06 filed on: 6th, July 2023 |
confirmation statement | Free Download (4 pages) |
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