Coco Carmel Ltd in Haslemere, GU27 2DN

Description

Data updated on: 01-11-2023

Coco Carmel Ltd, a Private Limited Company, with headquarters in Coco Carmel Hair Boutique Grayswood Common, Grayswood, Haslemere. The headquarters' postal code is GU27 2DN. This firm was created in 2012-04-19. Its Companies House Registration Number is 08037814. The enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2023-04-30 is the last time the accounts were filed.

The company has one managing director at the current moment managing this specific limited company, specifically Carmel T. who has been doing the director's assignments for twelve years.

Carmel T. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 368	110	116

Balance Sheet
Cash Bank On Hand						8 260	3 364	10 129	45 737	39 167	29 562
Current Assets	10 796	9 318	8 818	9 436	8 260	12 719	8 063	12 179	50 140	44 120	38 106
Debtors		1 669	860			1 959	2 199	50	2 403	2 953	6 544
Net Assets Liabilities				88	1 510	4 710	1 748	7 402	20 526	35 030	38 366
Other Debtors											6 200
Property Plant Equipment										9 024	6 814
Total Inventories						2 500	2 500	2 000	2 000	2 000	2 000
Cash Bank In Hand	8 296	5 149	5 458
Stocks Inventory	2 500	2 500	2 500
Tangible Fixed Assets	1 875	1 407	1 055

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 367	109	115
Shareholder Funds	1 368	110	116

Other Financial Data
Version Production Software								2 021	2 022
Accrued Liabilities								750
Accrued Liabilities Not Expressed Within Creditors Subtotal					700
Accumulated Depreciation Impairment Property Plant Equipment										2 026	4 236
Additions Other Than Through Business Combinations Property Plant Equipment										11 050
Average Number Employees During Period						3	5	5	2	2	2
Bank Borrowings Overdrafts									24 000
Creditors				9 439	6 050	8 009	6 315	4 777	29 614	18 114	6 554
Fixed Assets			1 055	791
Increase From Depreciation Charge For Year Property Plant Equipment										2 026	2 210
Loans From Directors						507	789	269	7 155	13 646	37
Net Current Assets Liabilities	507	-1 297	-939	-703	2 210	4 710	1 748	7 402	20 526	26 006	31 552
Property Plant Equipment Gross Cost										11 050	11 050
Raw Materials Consumables			10 876	8 414		2 500	2 500	2 000
Taxation Social Security Payable						7 502	5 526	3 348	-1 541	4 468	6 517
Total Assets Less Current Liabilities	1 368	110	116	88	2 210	4 710
Trade Creditors Trade Payables								410
Trade Debtors Trade Receivables						1 959	2 199	50	2 403	2 953	344
Capital Reserves			116	88
Creditors Due Within One Year	11 303	10 615	9 757	10 139
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			352	264
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Profit Loss For Period			16 506	14 723
Share Capital Allotted Called Up Paid	1	1	1
Staff Costs			31 704	29 476
Tangible Fixed Assets Cost Or Valuation		2 500
Tangible Fixed Assets Depreciation		1 093	1 445
Tangible Fixed Assets Depreciation Charged In Period			352
Tax On Profit Or Loss On Ordinary Activities			4 139	3 747
Turnover Gross Operating Revenue			87 131	81 492
Advances Credits Directors		1 669	2 029
Advances Credits Made In Period Directors		1 669

Company staff

Carmel T.

Role: Director

Appointed: 19 April 2012

Latest update: 17 December 2023

People with significant control

Carmel T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 December 2013
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Coco Carmel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmel T.

People with significant control

Carmel T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Coco Carmel Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmel T.

People with significant control

Carmel T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016