Psv Hair started in year 2008 as Private Limited Company with registration number 06634526. The Psv Hair company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Pinner at 52 High Street. Postal code: HA5 5PW.
The firm has 2 directors, namely Stephen V., Vasos V.. Of them, Stephen V., Vasos V. have been with the company the longest, being appointed on 1 July 2008. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 High Street |
Town | Pinner |
Post code | HA5 5PW |
Country of origin | United Kingdom |
Registration Number | 06634526 |
Date of Incorporation | Tue, 1st Jul 2008 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Wed, 30th Apr 2025 (350 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Stephen V. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Vasos V. This PSC owns 25-50% shares.
Stephen V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Vasos V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 181 | 513 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 28 188 | 27 595 | 32 623 | 37 146 | 19 122 | 33 368 | 30 585 | 27 664 | |
Current Assets | 35 431 | 33 105 | 31 677 | 36 584 | 41 307 | 23 200 | 37 592 | 34 999 | 31 709 |
Debtors | 4 894 | 4 917 | 4 082 | 3 961 | 4 161 | 4 078 | 4 224 | 4 414 | 4 045 |
Other Debtors | 3 417 | 4 082 | 3 961 | 4 161 | 2 488 | 2 534 | 2 534 | 2 375 | |
Cash Bank In Hand | 30 537 | 28 188 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 81 | 413 | |||||||
Shareholder Funds | 181 | 513 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 6 958 | 6 700 | 8 021 | 9 452 | |||||
Creditors | 32 592 | 31 293 | 36 006 | 37 432 | 19 879 | 24 666 | 22 607 | 18 074 | |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
Net Current Assets Liabilities | 384 | 578 | 3 875 | 3 321 | 12 926 | 12 392 | 13 635 | ||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 25 145 | 24 483 | 27 985 | 27 980 | 11 215 | 13 674 | 13 819 | 8 709 | |
Other Taxation Social Security Payable | 224 | 110 | 9 452 | 8 604 | 10 932 | 8 788 | 9 205 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Trade Creditors Trade Payables | 265 | 60 | 60 | 160 | |||||
Trade Debtors Trade Receivables | 1 500 | 1 590 | 1 690 | 1 880 | 1 670 | ||||
Creditors Due Within One Year | 35 250 | 32 592 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 181 | 513 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 19th, October 2023 |
accounts | Free Download (8 pages) |
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