Philly & Son Hair Pro Ltd
Private Limited Company · London
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£37,538
Cash
—
Turnover
—
Profit / loss
—
Current assets
£483
Creditors < 1 year
£0
Equity
£37,538
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown | 2014-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £37,538 | £31,643 | £22,415 | £16,799 | £9,458 | £2,073 | £5,989 | £5,423 | £5,376 | £17,820 | £17,070 | £15,397 |
| Equity | £37,538 | £31,643 | £22,415 | £16,799 | £9,458 | £2,073 | £5,989 | £5,423 | £5,376 | £17,820 | £17,070 | £15,397 |
| Assets | ||||||||||||
| Fixed assets | £59,000 | £67,500 | £76,000 | £84,500 | £93,000 | £101,758 | £110,517 | £110,776 | £111,035 | £111,294 | £111,618 | £112,022 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £111,618 | £112,022 |
| Current assets | £483 | £408 | £807 | £1,910 | £1,510 | £180 | £55 | £950 | £1,367 | £150 | £250 | £300 |
| Liabilities | ||||||||||||
| Creditors within one year | £0 | £2,530 | £2,201 | £1,546 | £2,111 | £1,941 | £3,837 | £4,484 | £4,470 | £17,060 | £16,181 | £25,885 |
| Creditors after one year | £97,021 | £97,021 | £97,021 | £101,663 | £101,857 | £102,070 | £100,746 | £101,819 | £102,556 | £76,564 | £78,617 | £71,040 |
| Net current assets | £483 | −£2,122 | −£1,394 | £364 | −£601 | −£1,761 | −£3,782 | −£3,534 | −£3,103 | −£16,910 | −£15,931 | −£25,585 |
| Assets less current liabilities | £59,483 | £65,378 | £74,606 | £84,864 | £92,399 | £99,997 | £106,735 | £107,242 | £107,932 | £94,384 | £95,687 | £86,437 |
| People | ||||||||||||
| Average employees | — | — | — | 3 | 3 | 2 | 2 | 2 | — | — | — | — |
| Source evidence | View filing | View filing | 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
2 outstanding chargesFixed · created 2016-01-22
—
OutstandingFixed · created 2016-01-22
—
OutstandingShow 1 satisfied / released
Property · created 2004-05-07 · satisfied 2016-02-23
All monies
Satisfied