Capricorn Hair Studio Limited in Derbyshire, SK17 6SB

Description

Data updated on: 01-11-2023

05744851 is the registration number assigned to Capricorn Hair Studio Limited. It was registered as a Private Limited Company on 2006-03-16. It has existed on the British market for 18 years. This business could be found at 6 Manchester Road Buxton in Derbyshire. The head office's post code assigned to this address is SK17 6SB. This business's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. Capricorn Hair Studio Ltd filed its latest accounts for the financial period up to Thursday 31st March 2022. The latest annual confirmation statement was filed on Thursday 16th March 2023.

There seems to be a single managing director at the current moment supervising this company, specifically Robert B. who's been doing the director's tasks since 2006-03-16. In order to provide support to the directors, this specific company has been using the skills of Lisa B. as a secretary for the last 18 years.

Robert B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 726	1 477	540	1 448	1 608	395

Balance Sheet
Cash Bank In Hand	2 628	1 568	1 763	1 768	1 851	3 010
Cash Bank On Hand						3 010	1 486	1 308	2 892	1 415	3 977	6 936	3 520
Current Assets	4 515	2 925	2 933	2 738	3 108	4 248	2 660	2 493	4 476	3 092	5 474	8 283	4 985
Property Plant Equipment						475	411	357	311	271	3 066	2 598
Stocks Inventory	1 887	1 357	1 170	970	1 257	1 238
Tangible Fixed Assets	1 012	867	744	639	551	475
Total Inventories						1 238	1 174	1 185	1 584	1 677	1 497	1 347	1 465
Net Assets Liabilities Including Pension Asset Liability	1 726	1 477

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 626	1 377	440	1 348	1 508	295
Shareholder Funds	1 726	1 477	540	1 448	1 608	395

Other Financial Data
Accrued Liabilities						2	451
Accumulated Depreciation Impairment Property Plant Equipment						1 265	1 329	1 383	1 429	1 469	1 664	2 132	2 426
Average Number Employees During Period							3	3	3	3	3	3	3
Corporation Tax Payable						3 091	1 860
Creditors						4 328	2 402	2 018	2 652	2 392	4 588	5 808	2 681
Creditors Due Within One Year		2 315	3 137	1 929	2 051	4 328
Dividends Paid							8 600	5 100
Increase From Depreciation Charge For Year Property Plant Equipment							64	54	46	40	195	468	294
Net Current Assets Liabilities	714	610	-204	809	1 057	-80	258	475	1 824	700	886	2 475	2 304
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Taxation Social Security Payable						17	50
Par Value Share			1	1	1	1	1	1
Profit Loss							8 874	5 263
Property Plant Equipment Gross Cost						1 740	1 740	1 740	1 740	1 740	4 730	4 730
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 740	1 740	1 740	1 740	1 740
Tangible Fixed Assets Depreciation	728	873	996	1 101	1 189	1 265
Tangible Fixed Assets Depreciation Charged In Period			123	105	88	76
Total Assets Less Current Liabilities	1 726	1 477	540	1 448	1 608	395	669	832	2 135	971	3 952	5 073	4 608
Total Additions Including From Business Combinations Property Plant Equipment											2 990
Creditors Due Within One Year Total Current Liabilities	3 801	2 315
Fixed Assets	1 012	867
Tangible Fixed Assets Depreciation Charge For Period		145

Company staff

Robert B.

Role: Director

Appointed: 17 March 2006

Latest update: 11 May 2024

Lisa B.

Role: Secretary

Appointed: 16 March 2006

Latest update: 11 May 2024

People with significant control

Robert B.

Notified on 14 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 2 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 August 2014
Annual Accounts 29th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29th August 2015
Annual Accounts 22nd August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2nd July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2nd July 2013

Capricorn Hair Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Lisa B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert B.

Accounts Documents

Company filings

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