Copperfields Hair Studio Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-09-2021

The Copperfields Hair Studio Limited company has been operating in this business field for at least fifteen years, as it's been established in 2006. Registered under the number 05819641, Copperfields Hair Studio was set up as a Private Limited Company located in 4 Spur Road, Portsmouth PO6 3EB. This firm's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The business latest annual accounts describe the period up to 2020-05-31 and the most recent annual confirmation statement was submitted on 2020-08-27.

Concerning this limited company, just about all of director's tasks have so far been performed by John C. who was assigned this position in 2014 in August. The limited company had been supervised by Kerry S. until 2012/03/31. Furthermore another director, specifically Sandra E. quit in August 2014.

John C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-152 648	-162 259	-143 432	-163 808	-5 360	-2 067

Balance Sheet
Cash Bank In Hand	619	1 049	419	1 999	2 618	516
Cash Bank On Hand						516	189	555	990
Current Assets	3 304	5 788	5 129	7 249	4 670	4 637	5 047	5 239	3 829	7 482
Intangible Fixed Assets					16 000	12 000
Property Plant Equipment						561	449	360	288
Stocks Inventory	2 685	4 739	4 710	5 250	2 052	4 121
Tangible Fixed Assets	854	683	513	353	282	561
Total Inventories						4 121	4 858	4 684	2 839
Net Assets Liabilities									3 133	-2 547

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-152 649	-162 260	-143 433	-163 809	-5 361	-2 068
Shareholder Funds	-152 648	-162 259	-143 432	-163 808	-5 360	-2 067

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 000	12 000	16 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						2 819	2 931	3 020	3 092
Average Number Employees During Period							6	5	4
Corporation Tax Payable						1	1	2	4
Creditors						19 265	6 605	907	984	10 000
Creditors Due Within One Year	156 806	168 730	149 074	171 410	26 312	19 265
Dividends Paid								10 976	8 876
Fixed Assets					16 282	12 561	8 449	4 360	288	933
Increase From Amortisation Charge For Year Intangible Assets							4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							112	89	72
Intangible Assets						12 000	8 000	4 000
Intangible Assets Gross Cost						20 000	20 000	20 000
Intangible Fixed Assets Additions					20 000
Intangible Fixed Assets Aggregate Amortisation Impairment					4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period					4 000	4 000
Intangible Fixed Assets Cost Or Valuation					20 000
Merchandise						4 121	4 858	4 684	2 839
Net Current Assets Liabilities	-153 502	-162 942	-143 945	-164 161	-21 642	-14 628	-1 558	4 332	2 845	6 520
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1
Other Creditors						876	876	876	960
Other Taxation Social Security Payable							27	28	20
Par Value Share		1	1	1	1	1		1	1
Profit Loss								12 777	3 317
Property Plant Equipment Gross Cost						3 380	3 380	3 380
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						419
Tangible Fixed Assets Cost Or Valuation	2 961	2 961	2 961	2 961	2 961	3 380
Tangible Fixed Assets Depreciation	2 107	2 278	2 448	2 608	2 679	2 819
Tangible Fixed Assets Depreciation Charged In Period		171	170	160	71	140
Total Assets Less Current Liabilities	-152 648	-162 259	-143 432	-163 808	-5 360	-2 067	6 891	8 692	3 133	7 453
Trade Creditors Trade Payables								1