Cobham Beauty & Laser Limited in Cobham, KT11 3EG

Description

Data updated on: 01-11-2023

Cobham Beauty & Laser came into being in 2012 as a company enlisted under no 08324073, located at KT11 3EG Cobham at 4 Church Street. It has been in business for 12 years and its current status is active. This business's principal business activity number is 96020 - Hairdressing and other beauty treatment. Cobham Beauty & Laser Ltd reported its latest accounts for the period that ended on 31st March 2022. The firm's most recent annual confirmation statement was submitted on 10th December 2022.

When it comes to this specific firm, the full extent of director's duties have so far been carried out by Sanjiv R. who was assigned this position in 2012. Additionally, the managing director's efforts are constantly supported by a secretary - Deborah R., who was appointed by the following firm in December 2012.

Executives with significant control over the firm are: Deborah R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sanjiv R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	18 534	32 112	40 877

Balance Sheet
Cash Bank On Hand			43 897	38 208	18 582	25 141	10 865	60 946
Current Assets	19 417	41 081	62 897	54 089	26 282	35 844	16 283	67 869
Debtors	10 514	7 325	10 000	11 381	3 248	6 251	1 366	4 870
Net Assets Liabilities			40 877	25 122	9 888	30 014	14 931	18 041
Other Debtors						1 426	1 366	3 962
Property Plant Equipment			4 104	3 078	11 529	17 006	17 589	14 380
Total Inventories			9 000	4 500	4 452	4 452	4 052	2 053
Cash Bank In Hand	8 903	30 756	43 897
Net Assets Liabilities Including Pension Asset Liability	18 534	32 112	40 877
Stocks Inventory		3 000	9 000
Tangible Fixed Assets	7 295	5 472	4 104

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	18 532	32 110	40 875
Shareholder Funds	18 534	32 112	40 877

Other Financial Data
Accrued Liabilities Deferred Income							2 949	3 091
Accumulated Depreciation Impairment Property Plant Equipment			3 423	4 449	5 535	9 218	14 552	19 065
Average Number Employees During Period				5	6	6	6	5
Bank Borrowings Overdrafts								7 907
Creditors			25 303	31 429	25 732	19 605	15 599	19 383
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets	7 295	5 472	4 104				17 590	14 380
Increase From Depreciation Charge For Year Property Plant Equipment				1 026	1 086	3 683	5 334	4 514
Net Current Assets Liabilities	11 240	28 099	37 594	22 660	550	16 239	684	48 486
Net Deferred Tax Liability Asset							3 342	2 732
Other Creditors						8 709	4 098	386
Prepayments Accrued Income							1 366	908
Property Plant Equipment Gross Cost			7 527	7 527	17 064	26 224	32 141	33 445
Provisions For Liabilities Balance Sheet Subtotal			821	616	2 191	3 231	3 342	2 732
Taxation Social Security Payable							10 150	6 326
Total Additions Including From Business Combinations Property Plant Equipment					9 537	9 160	5 917	1 304
Total Assets Less Current Liabilities	18 534	33 571	41 698	25 738	12 079	33 245	18 273	62 866
Trade Creditors Trade Payables						157	1 333	1 673
Additional Provisions Increase From New Provisions Recognised				-205	1 575	1 040
Provisions			821	616	2 191	3 231
Other Taxation Social Security Payable						10 739	10 168
Trade Debtors Trade Receivables						4 825
Creditors Due Within One Year	8 178	12 982	25 303
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Provisions For Liabilities Charges		1 459	821
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	7 527
Tangible Fixed Assets Cost Or Valuation	7 527	7 527	7 527
Tangible Fixed Assets Depreciation	232	2 055	3 423
Tangible Fixed Assets Depreciation Charged In Period	232	1 823	1 368

Company staff

Sanjiv R.

Role: Director

Appointed: 10 December 2012

Latest update: 26 December 2023

Deborah R.

Role: Secretary

Appointed: 10 December 2012

Latest update: 26 December 2023

People with significant control

Deborah R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sanjiv R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2012-12-10
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 October 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Cobham Beauty & Laser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjiv R.

Deborah R.

People with significant control

Deborah R.

Sanjiv R.

Accounts Documents

Company filings

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