Cook Styling Ltd. in Ealing, W5 2PJ

Description

Data updated on: 01-11-2023

Based in 20a The Mall, Ealing W5 2PJ Cook Styling Ltd. is categorised as a Private Limited Company with 03751447 Companies House Reg No. The company was launched on 1999-04-13. This firm's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The latest annual accounts cover the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-04-13.

When it comes to the following limited company, all of director's tasks have so far been fulfilled by Neil C. who was assigned this position twenty five years ago.

Neil C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				4 900	100	100

Balance Sheet
Cash Bank In Hand	19	7 896	930	4 156	3 816	3 095
Cash Bank On Hand						3 095	13 564	6 318	4 468	32 904	17 873
Current Assets	23 924	41 850	26 494	30 058	33 133	44 102	37 249	25 258	34 181	42 219	17 873
Debtors	23 905	33 954	25 564	25 902	29 317	41 007	23 685	18 940	29 713	9 315
Other Debtors							13 219	7 217	29 713
Property Plant Equipment						5	5
Tangible Fixed Assets	5	5	5	5	5	5

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-100	-100	-100	4 800
Shareholder Funds				4 900	100	100

Other Financial Data
Advances Credits Directors
Amount Specific Advance Or Credit Directors							7 217	7 217	29 713
Amount Specific Advance Or Credit Made In Period Directors							7 217		22 496
Amount Specific Advance Or Credit Repaid In Period Directors										29 713
Accumulated Depreciation Impairment Property Plant Equipment						1 833	1 833
Average Number Employees During Period							1
Creditors						44 007	37 154	23 465	34 065	42 111	17 447
Creditors Due Within One Year	23 929	41 855	26 499	25 163	33 038	44 007
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 838
Disposals Property Plant Equipment								1 838
Dividends Paid							60 745
Increase From Depreciation Charge For Year Property Plant Equipment								5
Net Current Assets Liabilities	-5	-5	-5	4 895	95	95	95	1 793	116	108	426
Number Shares Allotted		100	100	100	100	100
Other Creditors							5 000	3 804	1 830	37 964	14 322
Other Taxation Social Security Payable							32 153	19 660	32 235	4 147	3 124
Par Value Share		1	1	1	1	1
Profit Loss							60 745
Property Plant Equipment Gross Cost						1 838	1 838
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 838	1 838	1 838	1 838	1 838
Tangible Fixed Assets Depreciation	1 833	1 833	1 833	1 833	1 833
Total Assets Less Current Liabilities				4 900	100	100	100	1 793	116	108	426
Trade Creditors Trade Payables							1	1			1
Trade Debtors Trade Receivables							10 466	11 723		9 315

Company staff

Neil C.

Role: Director

Appointed: 13 April 1999

Latest update: 7 May 2024

Johnsons Financial Management Ltd

Role: Corporate Secretary

Appointed: 02 July 2015

Resigned: 16 January 2019

Address: London, W5 2UA, England

Latest update: 7 May 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 13 April 1999

Resigned: 13 April 1999

Address: London, NW8 8EP

Latest update: 7 May 2024

Sharon C.

Role: Secretary

Appointed: 13 April 1999

Resigned: 02 July 2015

Latest update: 7 May 2024

People with significant control

Neil C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 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 26 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	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Cook Styling Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Johnsons Financial Management Ltd

Swift Incorporations Limited

Sharon C.

People with significant control

Neil C.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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