Carly & Co Hairdressing Limited in Morecambe, LA4 6BY

Description

Data updated on: 01-11-2023

Carly & Hairdressing is a firm located at LA4 6BY Morecambe at 17 Princes Crescent. This enterprise has been in existence since 2019 and is registered as reg. no. 12280222. This enterprise has been present on the UK market for 5 years now and the current status is active. The firm's SIC code is 96020: Hairdressing and other beauty treatment. Carly & Co Hairdressing Ltd released its latest accounts for the period up to Monday 31st October 2022. The company's most recent annual confirmation statement was filed on Monday 23rd October 2023.

As stated, this specific business was formed 5 years ago and has so far been supervised by two directors.

Executives who have control over the firm are as follows: Kate C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carly B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	4 097
Current Assets	25 505	25 766	22 188	25 397
Debtors	16 211
Net Assets Liabilities	2 387	7 824	203	1 061
Other Debtors	14 450
Property Plant Equipment	24 920
Total Inventories	5 875

Other Financial Data
Accrued Liabilities Deferred Income	10 692
Accumulated Depreciation Impairment Property Plant Equipment	2 744
Additions Other Than Through Business Combinations Property Plant Equipment	27 664
Average Number Employees During Period	1	1	3	3
Corporation Tax Payable	2 247
Creditors	38 024	38 740	38 942	40 416
Future Minimum Lease Payments Under Non-cancellable Operating Leases	36 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 744
Net Current Assets Liabilities	-11 841	-12 181	-16 021	-14 107
Other Creditors	35 236
Prepayments Accrued Income	678
Property Plant Equipment Gross Cost	27 664
Provisions For Liabilities Balance Sheet Subtotal	2 324
Total Assets Less Current Liabilities	13 079	10 154	2 525	3 510
Trade Creditors Trade Payables	541
Trade Debtors Trade Receivables	1 083
Amount Specific Advance Or Credit Directors			2 274
Amount Specific Advance Or Credit Made In Period Directors			3 392
Amount Specific Advance Or Credit Repaid In Period Directors			1 118
Accrued Liabilities Not Expressed Within Creditors Subtotal	10 692	2 331	2 322	2 449
Fixed Assets	24 920	22 336	18 546	17 617
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	678	793	733	912

Company staff

Kate C.

Role: Director

Appointed: 24 October 2019

Latest update: 10 February 2024

Carly B.

Role: Director

Appointed: 24 October 2019

Latest update: 10 February 2024

People with significant control

Kate C.

Notified on 24 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carly B.

Notified on 24 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-10-24
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Carly & Co Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate C.

Carly B.

People with significant control

Kate C.

Carly B.

Accounts Documents

Company filings

Filing category

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