Cheryl Holliday Limited in Wakefield, WF4 4QE

Description

Data updated on: 01-11-2023

Cheryl Holliday came into being in 2011 as a company enlisted under no 07660001, located at WF4 4QE Wakefield at 26 Cross Road. The firm has been in business for thirteen years and its last known state is active. This enterprise's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. Cheryl Holliday Ltd released its latest accounts for the period up to March 31, 2022. The latest confirmation statement was filed on June 7, 2023.

According to the official data, the following business is directed by a single director: Cheryl L., who was assigned to lead the company in June 2011.

Cheryl L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	14 317	7 960	10 164	9 305	2 401	2 620

Balance Sheet
Current Assets	21 504	10 687	10 229	9 601	6 428	5 825	13 686	20 352	31 574	48 750	21 184	9 792
Cash Bank On Hand										23 696	16 083	2 908
Debtors	16 372									23 184	3 101	4 684
Net Assets Liabilities						2 620	9 902	16 054	23 421	34 134	45 171	39 515
Total Inventories										1 870	2 000	2 200
Property Plant Equipment										2 265	37 852
Cash Bank In Hand	527	6 167	4 931
Net Assets Liabilities Including Pension Asset Liability	14 317	7 960	10 164	9 305	2 401	2 620
Stocks Inventory	4 605	4 520	5 298
Tangible Fixed Assets	4 400	3 520	2 816

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 217	7 860	10 064
Shareholder Funds	14 317	7 960	10 164	9 305	2 401	2 620

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 034	1 034	1 723	2 021	1 213
Average Number Employees During Period								1	1	1
Creditors						3 932	4 964	4 170	8 819	15 668	9 800	8 600
Fixed Assets	4 400	3 520	2 816	2 253	1 802	1 442	2 030	3 539	2 831	2 265
Net Current Assets Liabilities	9 917	4 440	7 348	8 839	3 509	2 212	8 906	16 182	22 755	33 082	17 119	532
Total Assets Less Current Liabilities	14 317	7 960	10 164	11 092	5 311	3 654	10 936	19 721	25 586	35 347	54 971	48 115
Advances Credits Directors							580	2 142	826
Advances Credits Made In Period Directors								8 453
Advances Credits Repaid In Period Directors								10 015
Accumulated Depreciation Impairment Property Plant Equipment										6 724	7 913	3 604
Increase From Depreciation Charge For Year Property Plant Equipment											1 189	4 686
Property Plant Equipment Gross Cost										8 989	45 765	14 417
Total Additions Including From Business Combinations Property Plant Equipment											36 776	14 417
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						319	184
Accruals Deferred Income				1 787	2 910	1 034
Creditors Due Within One Year	11 587	6 247	2 881	762	2 919	3 932
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 500	5 500	5 500
Tangible Fixed Assets Depreciation	1 100	1 980	2 684
Tangible Fixed Assets Depreciation Charged In Period		880	704

Company staff

Cheryl L.

Role: Director

Appointed: 07 June 2011

Latest update: 30 January 2024

People with significant control

Cheryl L.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 November 2016
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Cheryl Holliday Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl L.

People with significant control

Cheryl L.

Accounts Documents

Company filings

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