P & L Salon Limited
Private Limited Company · Harrow
Active - Proposal to Strike offUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2023-01-31 · GBP · unknown scope
Net assets
—
Cash
—
Turnover
—
Profit / loss
—
Current assets
£6,044
Creditors < 1 year
£44,182
Equity
−£34,926
Average employees
5
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-01-31GBP · unknown | 2022-01-31GBP · unknown | 2021-01-31GBP · unknown | 2020-01-31GBP · unknown | 2019-01-31GBP · unknown | 2018-01-31GBP · unknown | 2017-01-31GBP · unknown | 2016-01-31GBP · unknown | 2015-01-31GBP · unknown | 2014-01-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | — | — | — | — | — | — | — | −£11,066 | −£24,090 | −£39,656 |
| Equity | −£34,926 | −£7,116 | £6,791 | £7,415 | £5,872 | −£2,764 | −£5,504 | −£11,066 | −£24,090 | −£39,656 |
| Assets | ||||||||||
| Fixed assets | £14,146 | £15,458 | £17,484 | £21,854 | £13,363 | £12,391 | £11,963 | — | £12,429 | £9,868 |
| Property, plant & equipment | — | — | — | — | — | — | — | £11,100 | £12,429 | £9,868 |
| Current assets | £6,044 | £22,222 | £9,202 | £947 | £8,825 | £3,427 | £2,991 | £1,092 | £9,572 | £6,722 |
| Cash at bank | — | — | — | — | — | — | — | £892 | £4,005 | £617 |
| Debtors | — | — | — | — | — | — | — | — | £5,400 | £5,950 |
| Stock | — | — | — | — | — | — | — | £200 | — | — |
| Liabilities | ||||||||||
| Creditors within one year | £44,182 | £31,729 | £4,495 | £19,898 | £20,828 | £23,094 | £25,879 | £30,558 | — | — |
| Creditors after one year | £13,734 | £17,667 | £20,000 | — | — | — | — | — | — | — |
| Net current assets | −£33,538 | — | — | — | — | — | — | −£22,166 | −£36,519 | −£49,524 |
| Assets less current liabilities | −£19,392 | — | — | — | — | — | — | −£11,066 | −£24,090 | −£39,656 |
| Profit & loss | ||||||||||
| Turnover | — | — | — | — | — | — | — | £38,375 | — | — |
| Gross profit | — | — | — | — | — | — | — | £35,325 | — | — |
| Operating profit | — | — | — | — | — | — | — | £13,024 | — | — |
| Profit before tax | — | — | — | — | — | — | — | £13,024 | — | — |
| Profit / loss | — | — | — | — | — | — | — | £13,024 | — | — |
| People | ||||||||||
| Average employees | 5 | 5 | 5 | 3 | 2 | 2 | — | 1 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
Unknown · created 2008-06-09
£4,600.00 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHAR GEE UNDER THE TERMS OF THE AFOREMENTIONE D INSTRUMENT CREATING OR EVIDENCING THE CHARGE
Outstanding