Coco Tanning Ltd with reg. no. 07663049 has been operating on the market for 13 years. This particular Private Limited Company can be contacted at Gill House, 140 Holyhead Road, Birmingham and its zip code is B21 0AF. This business's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. Coco Tanning Limited reported its account information for the period that ended on Sat, 30th Jun 2018. The business latest annual confirmation statement was released on Mon, 8th Jun 2020.
Coco Tanning Ltd
General information
Name:
Coco Tanning Limited
Office Address:
Gill House 140 Holyhead Road B21 0AF Birmingham
Number: 07663049
Incorporation date: 2011-06-08
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 | |||||||
| Net Worth | 7 011 | 6 702 | 6 747 | 44 | 494 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 7 536 | 11 684 | 7 850 | 2 566 | 1 235 | ||
| Cash Bank On Hand | 1 235 | 4 213 | 2 603 | ||||
| Current Assets | 11 684 | 16 044 | 18 012 | 7 890 | 9 216 | 26 487 | |
| Debtors | 8 194 | 15 446 | 6 655 | 2 883 | 18 764 | ||
| Intangible Fixed Assets | 555 | ||||||
| Net Assets Liabilities | 494 | 740 | 8 342 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 6 747 | 44 | 494 | ||||
| Other Debtors | 15 000 | ||||||
| Property Plant Equipment | 4 853 | 3 640 | 8 204 | ||||
| Tangible Fixed Assets | 5 892 | 7 008 | 5 443 | 15 454 | 4 853 | ||
| Total Inventories | 2 120 | 5 120 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 7 010 | 6 701 | 6 746 | 43 | 493 | ||
| Shareholder Funds | 7 011 | 6 702 | 6 747 | 44 | 494 | ||
| Other Financial Data | |||||||
| Accrued Liabilities | 6 046 | 3 991 | 6 889 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 956 | 10 169 | 12 905 | ||||
| Average Number Employees During Period | 1 | 5 | |||||
| Bank Borrowings Overdrafts | 2 231 | 1 025 | |||||
| Corporation Tax Payable | 6 851 | 5 020 | 8 417 | ||||
| Creditors | 12 249 | 1 025 | 2 000 | ||||
| Creditors Due After One Year | 8 246 | ||||||
| Creditors Due Within One Year | 6 972 | 11 990 | 14 740 | 25 176 | 12 249 | ||
| Finance Lease Liabilities Present Value Total | 2 000 | ||||||
| Fixed Assets | 6 447 | 7 008 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 213 | 2 736 | |||||
| Intangible Fixed Assets Additions | 701 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 146 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 146 | ||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 146 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 701 | ||||||
| Intangible Fixed Assets Disposals | 701 | ||||||
| Net Current Assets Liabilities | 564 | -306 | 1 304 | -7 164 | -4 359 | -1 875 | 2 138 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Other Taxation Social Security Payable | -648 | -151 | 3 201 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 13 809 | 13 809 | 21 109 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 7 443 | 3 452 | 249 | 15 161 | 1 827 | ||
| Tangible Fixed Assets Cost Or Valuation | 7 443 | 10 895 | 11 144 | 26 305 | 13 809 | ||
| Tangible Fixed Assets Depreciation | 1 551 | 3 887 | 5 701 | 10 851 | 8 956 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 551 | 2 336 | 1 814 | 5 150 | 1 686 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 581 | ||||||
| Tangible Fixed Assets Disposals | 14 323 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 300 | ||||||
| Total Assets Less Current Liabilities | 7 011 | 6 702 | 6 747 | 8 290 | 494 | 1 765 | 10 342 |
| Trade Debtors Trade Receivables | 1 049 | 2 112 | 2 935 | ||||
Company staff
Charlotte G.
Role: Director
Appointed: 08 June 2011
Latest update: 9 September 2023
People with significant control
Charlotte G.
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 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 22 June 2021 |
| Confirmation statement last made up date | 08 June 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 30 May 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 30 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts 28 February 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts 28 March 2014 | |
| Date Approval Accounts | 28 March 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 2021/08/03. New Address: Gill House 140 Holyhead Road Birmingham West Midlands B21 0AF. Previous address: Suite 801 West Plaza 144 High Street West Bromwich West Midlands B70 6JJ (AD01)
filed on: 3rd, August 2021
filed on: 3rd, August 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Victoria House 44-45 Queens Road
Post code:
CV1 3EH
City / Town:
Coventry
HQ address,
2013
Address:
Victoria House 44-45 Queens Road
Post code:
CV1 3EH
City / Town:
Coventry
HQ address,
2014
Address:
Victoria House 44-45 Queens Road
Post code:
CV1 3EH
City / Town:
Coventry
HQ address,
2015
Address:
1110 Elliott Court Coventry Business Park Herald Avenue
Post code:
CV5 6UB
City / Town:
Coventry
HQ address,
2016
Address:
1110 Elliott Court Coventry Business Park Herald Avenue
Post code:
CV5 6UB
City / Town:
Coventry
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