Professional Grooming Supplies Limited LEICESTER


Professional Grooming Supplies started in year 2015 as Private Limited Company with registration number 09437137. The Professional Grooming Supplies company has been functioning successfully for 4 years now and its status is active. The firm's office is based in Leicester at Granville Hall. Postal code: LE1 7RU.

The company has 2 directors, namely Lorraine J., Michael J.. Of them, Lorraine J., Michael J. have been with the company the longest, being appointed on 12 February 2015. As of 6 December 2019, our data shows no information about any ex officers on these positions.

Professional Grooming Supplies Limited Address / Contact

Office Address Granville Hall
Office Address2 Granville Road
Town Leicester
Post code LE1 7RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09437137
Date of Incorporation Thu, 12th Feb 2015
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st March
Company age 4 years old
Account next due date Thu, 31st Dec 2020 (391 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Wed, 26th Feb 2020 (2020-02-26)
Last confirmation statement dated Tue, 12th Feb 2019

Company staff

Lorraine J.

Position: Director

Appointed: 12 February 2015

Michael J.

Position: Director

Appointed: 12 February 2015

People with significant control

The register of PSCs who own or control the company includes 2 names. As we discovered, there is Michael J. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lorraine J. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Lorraine J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-31
Net Worth679   
Balance Sheet
Cash Bank In Hand1 207   
Cash Bank On Hand1 20779828383
Current Assets35 85271 15582 472124 323
Debtors2 6223 1293 1814 979
Net Assets Liabilities67913630924 683
Net Assets Liabilities Including Pension Asset Liability679   
Other Debtors2 6223 1293 1814 979
Property Plant Equipment22 75618 85912 34211 140
Stocks Inventory32 023   
Tangible Fixed Assets22 756   
Total Inventories32 02367 22879 008119 261
Reserves/Capital
Called Up Share Capital100   
Profit Loss Account Reserve579   
Shareholder Funds679   
Other
Accumulated Amortisation Impairment Intangible Assets 9331 8662 827
Accumulated Depreciation Impairment Property Plant Equipment2 9377 7949 34211 820
Average Number Employees During Period2222
Bank Borrowings Overdrafts  13 71634 803
Creditors57 63490 17794 127109 489
Creditors Due Within One Year57 634   
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 315 
Disposals Property Plant Equipment  5 258 
Fixed Assets22 75620 75313 30311 140
Increase From Amortisation Charge For Year Intangible Assets 933933961
Increase From Depreciation Charge For Year Property Plant Equipment 4 8572 8632 478
Intangible Assets 1 894961 
Intangible Assets Gross Cost 2 8272 827 
Net Current Assets Liabilities-21 782-19 022-11 65514 834
Number Shares Allotted100   
Number Shares Issued Fully Paid 100100100
Other Creditors49 12961 83669 36952 304
Other Taxation Social Security Payable201 8295 8368 228
Par Value Share1111
Property Plant Equipment Gross Cost25 69326 65321 68422 960
Provisions For Liabilities Balance Sheet Subtotal2951 5951 3391 291
Provisions For Liabilities Charges295   
Share Capital Allotted Called Up Paid100   
Tangible Fixed Assets Additions25 693   
Tangible Fixed Assets Cost Or Valuation25 693   
Tangible Fixed Assets Depreciation2 937   
Tangible Fixed Assets Depreciation Charged In Period2 937   
Total Additions Including From Business Combinations Intangible Assets 2 827  
Total Additions Including From Business Combinations Property Plant Equipment 9602891 276
Total Assets Less Current Liabilities9741 7311 64825 974
Trade Creditors Trade Payables8 48526 5125 20614 154

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to March 31, 2019
filed on: 18th, July 2019
Free Download (10 pages)

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