Coco Beauty Salon Ltd in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

2014 marks the start of Coco Beauty Salon Ltd, a company that is situated at 105 Leigh Road, , Leigh-on-sea. That would make 10 years Coco Beauty Salon has been in the UK, as the company was started on 14th January 2014. Its reg. no. is 08843981 and its zip code is SS9 1JL. This business's declared SIC number is 96040 and their NACE code stands for Physical well-being activities. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-01-06.

Kayleigh A. is this specific enterprise's only director, that was assigned to lead the company on 1st April 2017. Since 14th January 2014 Maxine P., had performed the duties for the business till the resignation 4 years ago.

Kayleigh A. is the individual with significant 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 258	1 907

Balance Sheet
Cash Bank In Hand	7 910	2 171
Cash Bank On Hand		2 171	2 707	1 246	5 775		3 412	4 943	708
Current Assets	8 094	2 171	2 825	4 231	5 892	247	3 616	6 350	1 859
Debtors	184		118	3 085	117	247	204	1 407	1 151
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities						-15 228	-22 816	-14 638	-14 294
Net Assets Liabilities Including Pension Asset Liability	-4 195	1 907
Other Debtors				2 880				1 100
Property Plant Equipment		1 467	1 065	725	601	681	2 185	1 594
Tangible Fixed Assets	1 950	1 467

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 256	1 905
Shareholder Funds	3 258	1 907

Other Financial Data
Accrued Liabilities		600	600	600	720	720	877	925	1 381
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		996	1 398	1 738	1 862	2 033	2 584	3 175	1 440
Average Number Employees During Period			7	7	5	5	7	6	5
Bank Borrowings Overdrafts						1 437	1 333	4 940	4 108
Corporation Tax Payable		230	501	1 071					1
Creditors		7 731	7 181	6 157	9 756	16 156	17 333	13 333	9 268
Creditors Due After One Year	10 000
Creditors Due Within One Year	9 786	7 731
Fixed Assets	9 950	7 467	5 065	2 725	601	681	2 185	1 594	2 448
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			402	340	124	171	551	591	253
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-1 692	-5 560	-4 356	-1 826	-3 864	-15 909	-7 668	-2 899	-7 409
Number Shares Allotted	2	2
Other Creditors		1 173	1 087	1 214	1 126	1 087	95	161
Other Taxation Social Security Payable		2 427	543	1 570	1 670	1 904	690		1 113
Par Value Share	1	1
Prepayments			118	105	117	247	204	307	134
Property Plant Equipment Gross Cost		2 463	2 463	2 463	2 463	2 714	4 769	2 018	2 823
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	2 463
Tangible Fixed Assets Cost Or Valuation	2 463
Tangible Fixed Assets Depreciation	513	996
Tangible Fixed Assets Depreciation Charged In Period	513	483
Total Additions Including From Business Combinations Property Plant Equipment						251	2 055		805
Total Assets Less Current Liabilities	5 805	1 907	709	799	-3 263	-15 228	-5 483	-1 305	-4 961
Trade Creditors Trade Payables					720	900	864	864	1 028

Company staff

Kayleigh A.

Role: Director

Appointed: 01 April 2017

Latest update: 25 January 2024

People with significant control

Kayleigh A.

Notified on 31 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Maxine P.

Notified on 6 April 2016

Ceased on 31 January 2020

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 9th October 2015
Start Date For Period Covered By Report	13 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9th October 2015
Annual Accounts 30th January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th January 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Coco Beauty Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kayleigh A.

Maxine P.

People with significant control

Kayleigh A.

Maxine P.

Accounts Documents

Company filings

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