C2 Hair Design (breaston) Limited in Derby, DE72 3EA

Description

Data updated on: 01-06-2020

C2 Hair Design (breaston) has been operating in this business field for at least ten years. Registered under no. 07120927, the firm operates as a Private Limited Company. You can reach the headquarters of the company during business hours under the following location: 15 Wilsthorpe Road Breaston, DE72 3EA Derby. This firm's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. C2 Hair Design (breaston) Ltd reported its latest accounts for the financial year up to 2019-12-31. The business most recent annual confirmation statement was released on 2019-12-18.

There seems to be a single managing director at the moment overseeing this firm, specifically Clare W. who's been doing the director's assignments since 2010-01-09.

Clare W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	6 361	4 109

Balance Sheet
Cash Bank On Hand					8 932	4 044	3 853	3 807	3 166
Net Assets Liabilities					-3 457	-7 590	-8 117	-7 975	-8 016
Property Plant Equipment					1 352	1 149	977	830	705
Cash Bank In Hand	8 220	3 641	4 921	7 945	8 932
Current Assets	8 220	3 641	5 180	8 204	8 932
Debtors			259	259
Net Assets Liabilities Including Pension Asset Liability	6 361	4 109	2 998	1 938	-3 457
Tangible Fixed Assets	2 700	2 202	1 872	1 591	1 352

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 261	4 009	2 898	1 838	-3 557
Shareholder Funds	6 361	4 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 348	1 551	1 723	1 870	1 995
Corporation Tax Payable								68	20
Creditors					13 741	12 783	12 947	12 612	11 887
Increase From Depreciation Charge For Year Property Plant Equipment						203	172	147	125
Net Current Assets Liabilities	3 661	1 907	1 126	347	-4 809	-8 739	-9 094	-8 805	-8 721
Other Creditors					710	768	668	480	480
Other Taxation Social Security Payable								28
Property Plant Equipment Gross Cost					2 700	2 700	2 700	2 700	2 700
Capital Employed		4 109	2 998	1 938	-3 457
Creditors Due Within One Year	4 559	1 734	4 054	7 857	13 741
Par Value Share			1	1	1
Fixed Assets	2 700	2 202
Tangible Fixed Assets Cost Or Valuation	2 700	2 700	2 700	2 700	2 700
Tangible Fixed Assets Depreciation		498	828	1 109	1 348
Tangible Fixed Assets Depreciation Charged In Period		498	330	281	239
Total Assets Less Current Liabilities	6 361	4 109
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Clare W.

Role: Director

Appointed: 09 January 2010

Latest update: 30 May 2020

People with significant control

Clare W.

Notified on 9 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	01 January 2021
Confirmation statement last made up date	18 December 2019

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 February 2013
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014
Annual Accounts 5 March 2015
Date Approval Accounts	5 March 2015

C2 Hair Design (breaston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare W.

People with significant control

Clare W.

Accounts Documents

Company filings

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