Collar & Cuffs Ltd in Hereford, HR4 9DF

Description

Data updated on: 01-11-2023

Collar & Cuffs Ltd is officially located at Hereford at 5 Bridge Street. You can search for the company using the post code - HR4 9DF. Collar & Cuffs's founding dates back to year 2003. This company is registered under the number 04898535 and its last known status is active. The company's SIC code is 96020 meaning Hairdressing and other beauty treatment. 2022-09-30 is the last time company accounts were reported.

Right now, this particular company is guided by a single director: Andrea S., who was designated to this position twenty one years ago. To support the directors in their duties, the abovementioned company has been utilizing the skills of Stephen D. as a secretary since September 2003.

Stephen D. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-12 609	-15 556	-19 938	-20 149

Balance Sheet
Current Assets		295	526	1 548	5 387	6 825	19 196	17 568	14 957	45 918	42 534	45 037
Net Assets Liabilities							8 616	431	5 740	560	1 299
Cash Bank In Hand	2 077	295	430	1 469
Debtors			96	79

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-12 709	-15 656	-20 038	-20 249
Shareholder Funds	-12 609	-15 556	-19 938	-20 149

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 656	3 110	3 916	4 332
Average Number Employees During Period							5	5	5	5	4	4
Creditors						6 793	15 098	22 365	14 177	28 500	22 500	16 500
Fixed Assets					7 812	6 272	4 518	5 228	4 960	4 254	3 248	3 567
Net Current Assets Liabilities	-12 609	-15 556	-19 938	-20 149	-13 429	32	4 098	-4 797	780	27 916	24 467
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									102	388	189	12
Total Assets Less Current Liabilities	-12 609	-15 556	-19 938	-20 149	-5 617	6 304	8 616	431	9 396	32 170	27 715
Amount Specific Advance Or Credit Directors							2 824
Amount Specific Advance Or Credit Made In Period Directors							13 241
Amount Specific Advance Or Credit Repaid In Period Directors							10 417
Capital Reserves				-20 149	-5 617	6 304
Creditors Due Within One Year	14 686	15 851	20 464	21 697	18 816	6 793
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Stephen D.

Role: Secretary

Appointed: 17 September 2003

Latest update: 9 February 2024

Andrea S.

Role: Director

Appointed: 17 September 2003

Latest update: 9 February 2024

People with significant control

Stephen D.

Notified on 5 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrea S.

Notified on 6 April 2016

Ceased on 5 February 2024

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 March 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014

Collar & Cuffs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Andrea S.

Temples (nominees) Limited

Temples (company Services) Ltd

People with significant control

Stephen D.

Andrea S.

Accounts Documents

Company filings

Filing category

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