Prim & Polished started in year 2015 as Private Limited Company with registration number 09517177. The Prim & Polished company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bexleyheath at 68 Avenue Road. Postal code: DA7 4EG.
The firm has one director. Alison L., appointed on 30 March 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 68 Avenue Road |
Town | Bexleyheath |
Post code | DA7 4EG |
Country of origin | United Kingdom |
Registration Number | 09517177 |
Date of Incorporation | Mon, 30th Mar 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Alison L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alison L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Current Assets | 12 849 | 9 997 | 17 742 | 32 873 | 34 050 | 34 480 | 22 692 | 26 246 |
Net Assets Liabilities | 1 080 | 1 358 | 2 458 | 3 784 | 662 | 666 | 1 059 | 3 189 |
Cash Bank In Hand | 3 832 | |||||||
Debtors | 6 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 080 | |||||||
Stocks Inventory | 3 017 | |||||||
Tangible Fixed Assets | 1 393 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 980 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 1 333 | 1 706 | 173 | 2 047 | 1 883 | 1 873 | 1 873 |
Average Number Employees During Period | 4 | 5 | 5 | 4 | 4 | |||
Creditors | 11 722 | 8 078 | 14 560 | 29 221 | 31 657 | 33 124 | 23 524 | 24 504 |
Fixed Assets | 1 393 | 772 | 609 | 305 | 153 | 960 | 640 | 320 |
Net Current Assets Liabilities | -313 | 1 919 | 3 555 | 3 652 | 2 556 | 1 589 | 2 292 | 4 742 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 373 | 163 | 233 | 3 124 | 3 000 | |||
Total Assets Less Current Liabilities | 2 520 | 2 691 | 4 164 | 3 957 | 2 709 | 2 549 | 2 932 | 5 062 |
Capital Employed | 1 080 | |||||||
Creditors Due Within One Year | 13 162 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 014 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 014 | |||||||
Tangible Fixed Assets Depreciation | 621 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 621 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 24th, November 2023 |
accounts | Free Download (2 pages) |
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