Cocco Salons Limited in Derby, DE22 3GG

Description

Data updated on: 01-11-2023

This enterprise referred to as Cocco Salons was created on October 28, 2011 as a Private Limited Company. This business's office can be gotten hold of in Derby on 1 Peel Street. When you want to get in touch with the business by post, the post code is DE22 3GG. The company registration number for Cocco Salons Limited is 07827945. This business's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. Cocco Salons Ltd reported its latest accounts for the financial year up to Mon, 31st Oct 2022. The firm's latest annual confirmation statement was submitted on Fri, 13th Oct 2023.

Hayley H. is this company's solitary managing director, who was formally appointed in 2011.

Hayley H. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	20 888	16 159	28 494

Balance Sheet
Cash Bank On Hand					54 378	85 704	101 326
Current Assets	24 702	16 206	32 644	57 689	63 732	89 869	105 304	134 242	113 537	146 066
Debtors	549	1 550	553	15 263	6 094	480	858
Net Assets Liabilities					70 102	87 113	110 563	134 194	131 857	153 592
Other Debtors					6 094	480	858
Property Plant Equipment					24 828	26 956	44 283
Total Inventories					3 260	3 685	3 120
Cash Bank In Hand	22 123	13 463	30 841	39 676	54 378
Stocks Inventory	2 030	1 193	1 250	2 750	3 260
Tangible Fixed Assets	19 651	23 972	22 565	25 481	24 828
Net Assets Liabilities Including Pension Asset Liability			28 494	57 319	70 102

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20 887	16 158	28 493	57 318	70 101
Shareholder Funds	20 888	16 159	28 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 048	18 444	21 871
Additions Other Than Through Business Combinations Property Plant Equipment						5 524	20 754
Average Number Employees During Period					11	11	11	5	8	5
Corporation Tax Payable					9 197	9 291	12 027
Creditors					18 458	29 712	39 024	46 983	45 896	36 105
Increase From Depreciation Charge For Year Property Plant Equipment						3 396	3 427
Net Current Assets Liabilities	1 237	-7 813	5 929	31 838	45 274	60 157	66 280	87 507	91 215	113 400
Other Creditors					2 055	4 818	5 369
Other Taxation Social Security Payable					5 685	8 679	16 629
Property Plant Equipment Gross Cost					39 876	45 400	66 154
Trade Creditors Trade Payables					1 521	6 924	4 999
Creditors Due Within One Year	23 465	24 019	26 715	25 851	18 458
Fixed Assets								46 687	86 538	76 297
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	23 692	11 356	1 400	5 752	2 123
Tangible Fixed Assets Cost Or Valuation	23 692	30 601	32 001	37 753	39 876
Tangible Fixed Assets Depreciation	4 041	6 629	9 436	12 272	15 048
Tangible Fixed Assets Depreciation Charged In Period	4 041	2 588	2 807	2 836	2 776
Tangible Fixed Assets Disposals		4 447
Total Assets Less Current Liabilities	20 888	16 159	28 494					134 194	177 753	189 697
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								248
Capital Employed			28 494	57 319	70 102

Company staff

Hayley H.

Role: Director

Appointed: 28 October 2011

Latest update: 15 January 2024

People with significant control

Hayley H.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 24th March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24th March 2014
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 July 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26th June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26th June 2013
Annual Accounts 22nd May 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22nd May 2015

Cocco Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley H.

People with significant control

Hayley H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Cocco Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley H.

People with significant control

Hayley H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014