Christopha's Limited in Beverley, HU17 8AE

Description

Data updated on: 01-11-2023

The company called Christopha's was registered on 2004-09-29 as a Private Limited Company. The firm's office may be gotten hold of in Beverley on 1 Dyer Lane. Should you need to reach the business by post, the postal code is HU17 8AE. The company registration number for Christopha's Limited is 05244716. The firm's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. Christopha's Ltd released its account information for the financial period up to 2022/09/30. The firm's most recent confirmation statement was released on 2023/09/29.

When it comes to this particular firm, the full range of director's duties have so far been fulfilled by Michael K. who was chosen to lead the company on 2004-09-29.

Michael K. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 366	4 514	5 408	159	1 291	-243

Balance Sheet
Cash Bank In Hand		989
Current Assets	5 413	4 304	3 232	3 333	3 283	2 787	2 599	2 464	2 368	3 898	10 132	10 267
Debtors	413	315	336	865	799	260	395	260	351	2 090	8 683	8 694
Intangible Fixed Assets	50 000	50 000	50 000	40 000	35 000	30 000
Net Assets Liabilities						-243	597	1 233	941	2 065	4 014	2 678
Net Assets Liabilities Including Pension Asset Liability	1 366	4 514	5 408	159	1 291	-243
Property Plant Equipment						1 257	3 097	2 113	1 584	1 187	891	667
Stocks Inventory	5 000	3 000	2 896	2 468	2 484	2 527
Tangible Fixed Assets	19 882	14 439	9 971	6 115	2 814	1 257
Total Inventories						2 527	2 204	2 204	2 017	1 808	1 449	1 573

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-47 312	-44 164	-43 270	-38 519	-32 387	-28 921
Shareholder Funds	1 366	4 514	5 408	159	1 291	-243

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 000	25 000	30 000	35 000	40 000	45 000	47 000
Accumulated Depreciation Impairment Property Plant Equipment						53 744	55 048	56 032	56 561	56 958	57 254	57 478
Average Number Employees During Period							5	5	3	2	2
Balances Amounts Owed To Related Parties						10 375	10 375	10 375	6 375	375	375	375
Bank Borrowings						1 595	3 125	625
Bank Overdrafts						6 760	7 245	5 302	6 827	4 649	1 727	5 958
Creditors						34 287	246	23 262	17 972	13 009	11 998	11 256
Creditors Due After One Year	31 349	25 055	17 755	10 069	1 989
Creditors Due Within One Year	39 839	37 303	38 953	38 741	37 817	34 287
Fixed Assets	69 882	64 439	59 971	46 115	37 814	31 257	28 097	22 113	16 584	11 187	5 891	3 667
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	5 000	5 000	5 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 304	984	529	397	296	224
Intangible Assets						30 000	25 000	20 000	15 000	10 000	5 000	3 000
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment				10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period				10 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-34 426	-32 999	-35 721	-35 408	-34 534	-31 500	-27 055	-20 798	-15 604	-9 111	-1 866	-989
Nominal Value Allotted Share Capital							1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						55 001	58 145	58 145	58 145	58 145	58 145
Provisions For Liabilities Balance Sheet Subtotal							199	82	39	11	11
Provisions For Liabilities Charges	2 741	1 871	1 087	479
Revaluation Reserve	48 677	48 677	48 677	38 677	33 677	28 677
Secured Debts					12 315	8 355
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					648
Tangible Fixed Assets Cost Or Valuation	54 353	54 353	54 353	54 353	55 001
Tangible Fixed Assets Depreciation	34 471	39 914	44 382	48 238	52 187	53 744
Tangible Fixed Assets Depreciation Charged In Period		5 443	4 468	3 856	3 949	1 557
Total Additions Including From Business Combinations Property Plant Equipment							3 144
Total Assets Less Current Liabilities	35 456	31 440	24 250	10 707	3 280	-243	1 042	1 315	980	2 076	4 025	2 678
Total Borrowings						8 355	10 370	5 927	6 827
Accrued Liabilities											5 351	3 754
Amortisation Other Assets											5 000	2 000
Amounts Owed To Associates											375	375
Amounts Owed To Directors											-8 430	-8 352
Bank Borrowings Overdrafts											1 727	5 958
Corporation Tax Payable											3 117	691
Other Creditors											1 428	1 204
Other Taxation Social Security Payable												-726
Prepayments											253	342

Company staff

Michael K.

Role: Director

Appointed: 29 September 2004

Latest update: 25 March 2024

People with significant control

Michael K.

Notified on 6 April 2016

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 30th March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30th March 2015
Annual Accounts 29th April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29th April 2016
Annual Accounts 27th April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28th June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28th June 2013
Annual Accounts 14th February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14th February 2014

Christopha's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Anthony K.

People with significant control

Michael K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Christopha's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

Anthony K.

People with significant control

Michael K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014