Care, Love, Pamper Limited in Warrington, WA4 6TF

Description

Data updated on: 01-11-2023

Care, Love, Pamper Limited is officially located at Warrington at 12 Lychgate. Anyone can look up this business using the area code - WA4 6TF. This company has been in the field on the English market for eight years. The enterprise is registered under the number 10097878 and its current state is active. This firm's principal business activity number is 96020: Hairdressing and other beauty treatment. The firm's latest financial reports were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-03-31.

There seems to be a single director this particular moment leading the limited company, namely Carrie-Ann P. who's been utilizing the director's tasks since Fri, 1st Apr 2016.

Carrie-Ann P. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 020						105
Current Assets	1 120	100				100	205
Net Assets Liabilities	6 511	-304	-721	-4 199	-14 529	-20 030	-27 284
Property Plant Equipment	841	631	473	355	266
Total Inventories	100	100	100	100	100	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	12 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment	280	490	648	766	855	1 121
Additions Other Than Through Business Combinations Property Plant Equipment	1 121
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings		5 162	3 931	2 172	289	6 970	5 602
Bank Overdrafts		2 206	3 176	2 584	13 402	5 742	4 411
Corporation Tax Payable	3 600
Creditors	13 450	11 873	11 363	14 482	24 606	21 160	27 887
Fixed Assets	18 841	16 631	14 473	12 355	10 266	8 000
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	280	210	158	118	89	266
Intangible Assets	18 000	16 000	14 000	12 000	10 000	8 000	6 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-12 330	-11 773	-11 263	-14 382	-24 506	-21 060	-27 682
Property Plant Equipment Gross Cost	1 121	1 121	1 121	1 121	1 121	1 121
Taxation Social Security Payable	3 600	6 095	7 210	10 339	9 501	13 269	20 769
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Assets Less Current Liabilities	6 511	4 858	3 210	-2 027	-14 240	-13 060	-21 682

Company staff

Carrie-Ann P.

Role: Director

Appointed: 01 April 2016

Latest update: 9 March 2024

People with significant control

Carrie-Ann P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Care, Love, Pamper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carrie-Ann P.

People with significant control

Carrie-Ann P.

Accounts Documents

Company filings

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