Coiffure Ltd in Somerset, BA11 1BN

Description

Data updated on: 01-11-2023

Registered as 02285156 36 years ago, Coiffure Ltd is categorised as a Private Limited Company. The company's actual mailing address is 17 Cheap Street, Frome Somerset. 10 years ago the firm switched its business name from Abernethy's Hairdressing to Coiffure Ltd. This enterprise's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The company's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-01-04.

As mentioned in the company's directors directory, since December 2018 there have been two directors: Hilary S. and David S..

Hilary S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Coiffure Ltd 2014-12-02
Abernethy's Hairdressing Limited 1988-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-11	2012-12-11	2013-12-11	2014-12-11	2015-12-11	2016-12-11	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 854	43 868	14 387	20 792	14 746	12 220

Balance Sheet
Cash Bank On Hand						33 324	73 302	18 316	87 519	98 873	58 145	45 879	67 986
Current Assets	14 361	36 208	12 407	24 600	27 880	55 873	109 990	66 160	126 308	131 523	88 406	73 243	88 163
Debtors	120				500	10 049	7 936	21 685	19 888	11 032	9 821	10 440	9 797
Net Assets Liabilities						12 220	46 275	19 688	15 812	15 445	15 375	6 193	17 499
Other Debtors						10 049	7 936	21 685	19 888	11 032	9 821	10 440	9 797
Property Plant Equipment						59 718	53 989	49 487	41 302	34 533	29 718	24 888	21 181
Total Inventories						12 500	28 752	26 159	18 901	21 618	20 440	16 924	10 380
Cash Bank In Hand	5 137	29 204	8 305	19 493	18 880	33 324
Net Assets Liabilities Including Pension Asset Liability	22 854	43 868	14 387	20 792	14 746	12 220
Stocks Inventory	9 104	7 004	4 102	5 107	8 500	12 500
Tangible Fixed Assets	13 630	12 100	10 285	21 755	31 432	59 718

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 852	43 866	14 385	20 790	14 744	12 218
Shareholder Funds	22 854	43 868	14 387	20 792	14 746	12 220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						99 296	110 931	120 862	129 047	135 816	141 631	146 461	150 591
Additions Other Than Through Business Combinations Property Plant Equipment							5 906	5 428		10 624	1 000		423
Average Number Employees During Period						14	25	33	36	24	24	24	22
Corporation Tax Payable							16 443		1 024	2 630	938		3 327
Creditors						96 971	107 446	86 693	143 950	144 049	97 102	87 209	87 820
Deferred Tax Liabilities							10 258	9 266	7 848	6 562	5 647	4 729	4 025
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15	15
Disposals Property Plant Equipment										10 624
Future Minimum Lease Payments Under Non-cancellable Operating Leases						50 700	134 975	170 039	82 542	55 125	170 625	121 125	122 813
Increase From Depreciation Charge For Year Property Plant Equipment							11 635	9 930	8 185	6 769	5 815	4 830	4 130
Net Current Assets Liabilities	9 224	31 768	4 102	3 388	-11 717	-41 098	2 544	-20 533	-17 642	-12 526	-8 696	-13 966	343
Net Deferred Tax Liability Asset							10 258	9 266	7 848	6 562	5 647	4 729	4 025
Other Creditors						47 202	40 323	34 500	89 582	76 859	50 242	40 267	30 367
Other Taxation Social Security Payable						35 913	35 383	39 183	50 293	57 328	39 290	39 052	46 157
Property Plant Equipment Gross Cost						159 014	164 920	170 349	170 349	170 349	171 349	171 349	171 772
Provisions For Liabilities Balance Sheet Subtotal						6 400	10 258
Taxation Including Deferred Taxation Balance Sheet Subtotal							10 258	9 266	7 848	6 562	5 647	4 729	4 025
Total Assets Less Current Liabilities	22 854	43 868	14 387	25 143	19 715	18 620	56 533	28 954	23 660	22 007	21 022	10 922	21 524
Trade Creditors Trade Payables						13 856	15 296	13 010	3 051	7 232	6 632	7 890	7 969
Advances Credits Directors								10 000	6 000
Advances Credits Made In Period Directors								10 000	4 000
Creditors Due Within One Year	5 137	4 440	8 305	21 212	39 597	96 971
Number Shares Allotted	2	2	2	95	147	210
Par Value Share	1	1	1	0	0	0
Provisions For Liabilities Charges				4 351	4 969	6 400
Share Capital Allotted Called Up Paid	2	2	2	1	1	2
Tangible Fixed Assets Additions		944		15 952	16 463	40 296
Tangible Fixed Assets Cost Or Valuation	85 698	86 303	86 303	102 255	118 718	159 014
Tangible Fixed Assets Depreciation	72 068	74 203	76 018	80 500	87 286	99 296
Tangible Fixed Assets Depreciation Charged In Period		2 135	1 815	4 482	6 786	12 010
Fixed Assets	13 630	12 100	10 285
Tangible Fixed Assets Disposals		339

Company staff

Hilary S.

Role: Director

Appointed: 31 December 2018

Latest update: 10 March 2024

David S.

Role: Director

Appointed: 21 December 2015

Latest update: 10 March 2024

Carli E.

Role: Director

Appointed: 02 December 2013

Resigned: 05 October 2015

Latest update: 10 March 2024

Ian H.

Role: Director

Appointed: 02 December 2013

Resigned: 31 December 2018

Latest update: 10 March 2024

Martin H.

Role: Director

Appointed: 12 December 2011

Resigned: 23 August 2014

Latest update: 10 March 2024

Frederick A.

Role: Director

Appointed: 14 January 1992

Resigned: 12 December 2011

Latest update: 10 March 2024

Isobel A.

Role: Director

Appointed: 14 January 1992

Resigned: 12 December 2011

Latest update: 10 March 2024

Emma B.

Role: Secretary

Appointed: 14 January 1992

Resigned: 12 December 2011

Latest update: 10 March 2024

People with significant control

Hilary S.

Notified on 31 December 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ian H.

Notified on 6 April 2016

Ceased on 31 December 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-12-12
End Date For Period Covered By Report	2012-12-11
Date Approval Accounts	25 July 2013
Annual Accounts 04 June 2014
Start Date For Period Covered By Report	2012-12-12
End Date For Period Covered By Report	2013-12-11
Date Approval Accounts	04 June 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	12 December 2013
End Date For Period Covered By Report	11 December 2014
Date Approval Accounts	6 March 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	12 December 2014
End Date For Period Covered By Report	11 December 2015
Date Approval Accounts	8 June 2016
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	12 December 2015
End Date For Period Covered By Report	11 December 2016
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	12 December 2015
End Date For Period Covered By Report	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	12 December 2015
End Date For Period Covered By Report	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	12 December 2015
End Date For Period Covered By Report	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	12 December 2015
End Date For Period Covered By Report	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	12 December 2015
End Date For Period Covered By Report	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	12 December 2015
End Date For Period Covered By Report	11 December 2016
Annual Accounts
End Date For Period Covered By Report	11 December 2016

Coiffure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary S.

David S.

Carli E.

Ian H.

Martin H.

Frederick A.

Isobel A.

Emma B.

People with significant control

Hilary S.

Ian H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies