Clip Joint Ladies Ltd in Wolverhampton, WV1 4DJ

Description

Data updated on: 01-11-2023

Clip Joint Ladies Ltd has existed on the local market for at least ten years. Registered under the number 09020506 in the year 2014, the firm is located at 29 Waterloo Road, Wolverhampton WV1 4DJ. This business's declared SIC number is 96020: Hairdressing and other beauty treatment. Its latest annual accounts provide detailed information about the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-05-01.

At present, this particular limited company is supervised by a single managing director: Daljit N., who was designated to this position on 2014-05-01.

Daljit N. is the individual who has 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	2 213	4 574	11 739	5 004
Current Assets	3 213	5 574	13 239	9 904
Debtors				2 900
Net Assets Liabilities	8 821	6 210	8 648	10 669
Other Debtors				2 900
Property Plant Equipment		35 162	30 415	25 669
Total Inventories	1 000	1 000	1 500	2 000

Other Financial Data
Accrued Liabilities Deferred Income	360
Accumulated Amortisation Impairment Intangible Assets	6 000	7 500	9 000	10 500
Accumulated Depreciation Impairment Property Plant Equipment		4 747	9 494	14 240
Additions Other Than Through Business Combinations Property Plant Equipment		39 909
Amounts Owed To Directors	34	1 044	4 524	303
Average Number Employees During Period	3	3	3	4
Bank Borrowings Overdrafts		5 867	6 400	6 400
Corporation Tax Payable	2 994	54	4 647	6 673
Creditors	3 392	39 955	18 744	14 882
Finance Lease Liabilities Present Value Total		2 471	2 938	1 361
Fixed Assets	9 000	42 662	36 415	30 169
Increase From Amortisation Charge For Year Intangible Assets		1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment		4 747	4 747	4 746
Intangible Assets	9 000	7 500	6 000	4 500
Intangible Assets Gross Cost		15 000	15 000	15 000
Net Current Assets Liabilities	-179	-3 949	-5 505	-4 978
Other Creditors		4 299	8	10
Other Taxation Social Security Payable	4	87	227	135
Property Plant Equipment Gross Cost		39 909	39 909	39 909
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 071	1 168	1 189
Total Assets Less Current Liabilities	8 821	38 713	30 910	25 191

Company staff

Daljit N.

Role: Director

Appointed: 01 May 2014

Latest update: 4 April 2024

People with significant control

Daljit 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 Ladies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daljit N.

People with significant control

Daljit N.

Accounts Documents

Company filings

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