Coco Hair And Beauty (rhiwbina) Limited in Cardiff, CF14 7TT

Description

Data updated on: 01-11-2023

Coco Hair And Beauty (rhiwbina) came into being in 2011 as a company enlisted under no 07660019, located at CF14 7TT Cardiff at 7 Llwyd Coed. It has been in business for thirteen years and its official status is active. This enterprise's SIC code is 96020 - Hairdressing and other beauty treatment. 30th June 2022 is the last time when the accounts were filed.

In order to meet the requirements of the clients, the limited company is constantly being overseen by a team of two directors who are Helen H. and John H.. Their joint efforts have been of critical importance to this specific limited company since 2011.

Executives who have control over the firm are as follows: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen H. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 452	-67 550	-95 420	-117 283	-120 355

Balance Sheet
Current Assets	15 968	10 292	14 534	15 289	12 001	12 285	12 285
Net Assets Liabilities						125 062	125 062
Cash Bank In Hand	3 954	8 276	4 656	5 119	1 501
Debtors	5 759		1 303	670
Intangible Fixed Assets	39 048	29 903	16 802	3 701
Net Assets Liabilities Including Pension Asset Liability	-37 053	-67 550	-95 420	-117 283	-120 355
Stocks Inventory	6 255	2 016	9 878	9 500	10 500
Tangible Fixed Assets	32 739	22 469	12 200	3 585	1 103

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-37 055	-67 552	-95 422	-117 285	-120 357
Shareholder Funds	-44 452	-67 550	-95 420	-117 283	-120 355

Other Financial Data
Creditors						23 724	23 724
Fixed Assets	71 786	52 372	29 002			552	552
Net Current Assets Liabilities	11 245	23	11 103	4 729	240	11 439	11 439
Total Assets Less Current Liabilities	75 632	52 395	40 106	12 015	1 343	10 887	10 887
Creditors Due After One Year	120 084	119 945	135 525	129 298	121 698
Creditors Due Within One Year	4 723	10 269	3 431	10 560	11 761
Intangible Fixed Assets Additions	45 007
Intangible Fixed Assets Aggregate Amortisation Impairment	13 359	9 145	22 246
Intangible Fixed Assets Amortisation Charged In Period	13 359	9 145	13 101
Intangible Fixed Assets Cost Or Valuation	52 407	39 048	39 048
Loans From Directors After One Year			135 526	129 298	121 698
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	40 354	41 074	41 074	43 279	43 279
Tangible Fixed Assets Depreciation	7 615	18 605	28 874	39 694	42 176
Tangible Fixed Assets Depreciation Charged In Period	7 615	10 269	10 269	10 820	2 482
Tangible Fixed Assets Additions	40 354			2 205
Value Shares Allotted				1	1

Company staff

Helen H.

Role: Secretary

Appointed: 07 June 2011

Latest update: 11 December 2023

Helen H.

Role: Director

Appointed: 07 June 2011

Latest update: 11 December 2023

John H.

Role: Director

Appointed: 07 June 2011

Latest update: 11 December 2023

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen H.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 16 November 2012
Start Date For Period Covered By Report	2011-06-07
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	16 November 2012
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 February 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 April 2015
Annual Accounts 30/03/2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30/03/2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28/03/2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28/03/2016
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Coco Hair And Beauty (rhiwbina) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Helen H.

John H.

People with significant control

John H.

Helen H.

Accounts Documents

Company filings

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