Clip Joint Gents Ltd in Wolverhampton, WV1 4DJ

Description

Data updated on: 01-11-2023

The Clip Joint Gents Ltd business has been in this business field for at least ten years, having started in 2014. Started with Registered No. 09020135, Clip Joint Gents is a Private Limited Company located in 29 Waterloo Road, Wolverhampton WV1 4DJ. This company's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. 2022-04-30 is the last time company accounts were filed.

In the following limited company, the full range of director's responsibilities have so far been fulfilled by Avinder N. who was appointed on 2014-05-01.

Avinder N. 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	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	24 963	8 105	9 489	2 335
Current Assets	25 213	8 355	10 137	2 632
Debtors			398	47
Net Assets Liabilities	12 726	7 314	6 711	16 443
Other Debtors			398	47
Property Plant Equipment		54 890	48 605	42 320
Total Inventories	250	250	250	250

Other Financial Data
Accrued Liabilities Deferred Income	640	790	461	461
Accumulated Amortisation Impairment Intangible Assets	8 000	10 000	12 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment		6 285	12 570	18 855
Additions Other Than Through Business Combinations Property Plant Equipment		61 175
Amounts Owed To Directors	16 710	8 268	4 668	12 100
Average Number Employees During Period	4	4	4	4
Bank Borrowings Overdrafts		3 000	4 000	4 000
Corporation Tax Payable	6 714	2 032	7 421	5 990
Creditors	24 487	63 981	44 939	24 251
Finance Lease Liabilities Present Value Total		2 391	2 868	1 336
Fixed Assets	12 000	64 890	56 605	48 320
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 285	6 285	6 285
Intangible Assets	12 000	10 000	8 000	6 000
Intangible Assets Gross Cost		20 000	20 000	20 000
Loan Capital		25 000	25 000
Net Current Assets Liabilities	726	-34 422	-34 802	-21 619
Other Creditors	253	874	521	364
Other Taxation Social Security Payable	170	422
Property Plant Equipment Gross Cost		61 175	61 175	61 175
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 950	756	1 258
Total Assets Less Current Liabilities	12 726	9 264	21 803	26 701

Company staff

Avinder N.

Role: Director

Appointed: 01 May 2014

Latest update: 30 March 2024

People with significant control

Avinder N.

Notified on 1 May 2017

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	15 May 2024
Confirmation statement last made up date	01 May 2023

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

Clip Joint Gents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avinder N.

People with significant control

Avinder N.

Accounts Documents

Company filings

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