Categorical Determination Limited in York, YO31 1BS

Description

Data updated on: 01-11-2023

Categorical Determination has been in this business field for 9 years. Established under number 09775545, this company is registered as a Private Limited Company. You can contact the office of this firm during business times at the following location: 86 Stockton Lane, YO31 1BS York. This company's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. Its latest annual accounts describe the period up to 2022-05-31 and the latest confirmation statement was released on 2023-09-13.

With regards to this specific firm, all of director's tasks have so far been executed by Paul D. who was selected to lead the company on 2015-09-14.

Paul D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand			4 087	4 139	12 945	219	1 957
Current Assets		354	4 087	4 139	19 465	20 643	21 569	20 418
Debtors	1	354			6 520	20 424	19 612	20 418
Net Assets Liabilities	1	66	2 324	1 407	502	508	515	93
Other Debtors	1	354			6 520	20 424	19 612	20 418
Property Plant Equipment		6 526	4 454	2 382	232
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 072	4 144	6 216	8 366	8 598	8 598
Average Number Employees During Period		1	1	1	1	2	2	1
Bank Borrowings Overdrafts		1 969			12 000	12 000	7 163	4 881
Creditors		5 509	5 371	4 661	12 000	12 000	7 163	4 881
Increase From Depreciation Charge For Year Property Plant Equipment		2 072	2 072	2 072	2 150	232
Net Current Assets Liabilities	1	-5 165	-1 284	-522	12 315	9 952	7 678	4 974
Other Creditors		600	1 030	661	600	600	600	600
Other Taxation Social Security Payable		2 950	4 341	4 000	6 550	7 535	10 735	9 747
Property Plant Equipment Gross Cost		8 598	8 598	8 598	8 598	8 598	8 598
Provisions		1 305	846	453	45
Provisions For Liabilities Balance Sheet Subtotal		1 305	846	453	45
Total Additions Including From Business Combinations Property Plant Equipment		8 598
Total Assets Less Current Liabilities	1	1 361	3 170	1 860	12 547	12 508	7 678	4 974
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Paul D.

Role: Director

Appointed: 14 September 2015

Latest update: 7 March 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-09-14
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Categorical Determination Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

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