Cocoon Hair & Beauty Isleworth Ltd in Isleworth, TW7 4DE

Description

Data updated on: 01-11-2023

Cocoon Hair & Beauty Isleworth is a company registered at TW7 4DE Isleworth at 6 Odeon Parade. The enterprise was formed in 2012 and is established under reg. no. 08223748. The enterprise has been actively competing on the English market for twelve years now and company current status is active. This firm's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. 2022-09-30 is the last time the company accounts were filed.

Antranik S. is this particular company's only managing director, that was formally appointed eleven years ago. Since March 2013 Vatche T., had been fulfilling assigned duties for this specific business until the resignation eleven years ago. As a follow-up a different director, including Manmohan S. resigned on 2013/07/01.

Antranik S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	536	1 586	1 351	1 736

Balance Sheet
Cash Bank On Hand				3 398	6 198	5 796	3 068
Current Assets	1 972	3 081	2 751		6 198	8 626	8 730	10 009
Debtors						2 830	5 662
Net Assets Liabilities				1 736	3 901	6 468	6 925	7 246
Other Debtors						2 830	5 662
Property Plant Equipment				2 328	1 746	1 309	981
Cash Bank In Hand	1 972	3 081	2 751
Net Assets Liabilities Including Pension Asset Liability	536	1 586	1 351
Tangible Fixed Assets	3 419	4 139	3 104	2 328
Intangible Fixed Assets			3 104

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	535	1 585	1 350	1 735
Shareholder Funds	536	1 586	1 351	1 736

Other Financial Data
Total Fixed Assets Cost Or Valuation		4 379	4 379
Total Fixed Assets Depreciation		240	1 275
Total Fixed Assets Depreciation Charge In Period			1 035
Accumulated Depreciation Impairment Property Plant Equipment				2 051	2 633	3 070	3 398
Administrative Expenses				48 432	45 143
Average Number Employees During Period				1	1	3	3	2
Comprehensive Income Expense				6 385	7 165
Corporation Tax Payable				1 790	1 877	1 907	183
Cost Sales				16 848	11 902
Creditors				3 990	4 043	3 467	2 786	3 498
Depreciation Expense Property Plant Equipment				776	582
Depreciation Rate Used For Property Plant Equipment					25	25	25
Distribution Costs				1 948	240
Dividends Paid				6 000	5 000
Gross Profit Loss				58 555	54 425
Increase From Depreciation Charge For Year Property Plant Equipment					582	437	328
Net Current Assets Liabilities	-2 883	-2 553	-1 753	-592	2 155	5 159	5 944	6 511
Operating Profit Loss				8 175	9 042
Other Creditors				1 560	1 560	1 560	1 560
Other Taxation Social Security Payable				405	606		1 043
Profit Loss				6 385	7 165
Profit Loss On Ordinary Activities Before Tax				8 175	9 042
Property Plant Equipment Gross Cost					4 379	4 379	4 379
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 790	1 877
Total Assets Less Current Liabilities	536	1 586	1 351	1 736	3 901	6 468	6 925	7 246
Trade Creditors Trade Payables				235
Turnover Revenue				75 403	66 327
Creditors Due Within One Year Total Current Liabilities		5 634	4 504
Fixed Assets	3 419	4 139	3 104				981	735
Tangible Fixed Assets Cost Or Valuation	3 419	4 379	4 379
Tangible Fixed Assets Depreciation		240	1 275	2 051
Tangible Fixed Assets Depreciation Charge For Period			1 035
Cash Bank			2 751	3 398
Creditors Due Within One Year	4 855	5 634	4 504	3 990
Number Shares Allotted			1	1
Par Value Share				1
Tangible Fixed Assets Additions	3 419	960
Tangible Fixed Assets Depreciation Charged In Period		240		776
Share Capital Allotted Called Up Paid			-1	-1

Company staff

Antranik S.

Role: Secretary

Appointed: 01 July 2013

Latest update: 5 March 2024

Antranik S.

Role: Director

Appointed: 01 July 2013

Latest update: 5 March 2024

Vatche T.

Role: Director

Appointed: 15 March 2013

Resigned: 13 June 2013

Latest update: 5 March 2024

Antranik S.

Role: Secretary

Appointed: 21 September 2012

Resigned: 21 September 2012

Latest update: 5 March 2024

Manmohan S.

Role: Director

Appointed: 21 September 2012

Resigned: 01 July 2013

Latest update: 5 March 2024

People with significant control

Antranik S.

Notified on 9 January 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-09-21
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 February 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	4 March 2015
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Cocoon Hair & Beauty Isleworth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antranik S.

Antranik S.

Vatche T.

Antranik S.

Manmohan S.

People with significant control

Antranik S.

Accounts Documents

Company filings

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