Panache Hairdressers Ltd
Business Innovation Centre Harry Weston Road CV3 2TX Coventry
Number: 04348859
Incorporation date: 2002-01-08
Dissolution date: 2017-04-27
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This firm was located in Coventry registered with number: 04348859. This firm was started in the year 2002. The main office of the firm was located at Business Innovation Centre Harry Weston Road. The post code for this location is CV3 2TX. The enterprise was formally closed in 2017, which means it had been in business for 15 years.
The firm was managed by an individual director: Carol T. who was caring of it for 15 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 984 | 3 444 | 473 | 5 829 | 308 |
| Balance Sheet | |||||
| Cash Bank In Hand | 12 383 | 11 720 | 4 996 | 11 875 | 7 352 |
| Current Assets | 13 286 | 12 024 | 5 106 | 12 300 | 7 704 |
| Debtors | 791 | 124 | 0 | 330 | 97 |
| Net Assets Liabilities Including Pension Asset Liability | 4 984 | 3 444 | 473 | 5 829 | 308 |
| Stocks Inventory | 112 | 180 | 110 | 95 | 255 |
| Tangible Fixed Assets | 913 | 1 576 | 1 261 | 1 009 | 807 |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 4 982 | 3 442 | 471 | 5 827 | 306 |
| Shareholder Funds | 4 984 | 3 444 | 473 | 5 829 | 308 |
| Other Financial Data | |||||
| Total Fixed Assets Additions | 1 058 | ||||
| Total Fixed Assets Cost Or Valuation | 3 094 | 4 152 | 4 152 | 4 152 | 4 152 |
| Total Fixed Assets Depreciation | 2 181 | 2 576 | 2 891 | 3 143 | 3 345 |
| Total Fixed Assets Depreciation Charge In Period | 395 | 315 | 252 | 202 | |
| Creditors Due Within One Year Total Current Liabilities | 9 215 | 9 841 | 5 642 | 7 278 | 8 041 |
| Fixed Assets | 913 | 1 576 | 1 261 | 1 009 | 807 |
| Net Current Assets Liabilities | 4 071 | 2 183 | -536 | 5 022 | -337 |
| Provisions For Liabilities Charges | 0 | 315 | 252 | 202 | 162 |
| Tangible Fixed Assets Additions | 1 058 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 094 | 4 152 | 4 152 | 4 152 | 4 152 |
| Tangible Fixed Assets Depreciation | 2 181 | 2 576 | 2 891 | 3 143 | 3 345 |
| Tangible Fixed Assets Depreciation Charge For Period | 395 | 315 | 252 | 202 | |
| Total Assets Less Current Liabilities | 4 984 | 3 759 | 725 | 6 031 | 470 |
Role: Director
Appointed: 08 January 2002
Latest update: 8 September 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 22 January 2018 |
| Return last made up date | 08 January 2016 |
(1 page)