Copperfields Hairdressing And Beauty Limited in Perth, PH1 5NU

Description

Data updated on: 01-11-2023

Copperfields Hairdressing And Beauty Limited 's been on the British market for twelve years. Registered with number SC428852 in 2012, the firm have office at 40 - 42 South Methven Street, Perth PH1 5NU. The firm's SIC code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 30th April 2022 is the last time when the accounts were filed.

For the company, a number of director's duties have been done by Fiona D. and Derek I.. As for these two people, Fiona D. has managed company for the longest time, having been one of the many members of officers' team for twelve years.

Executives who have control over the firm are as follows: Derek I. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-04-30	2023-04-30
Currency
Net Worth	1 000	40 427	102 772	139 926

Balance Sheet
Cash Bank In Hand	1 000	29 709	1 095	1 007
Cash Bank On Hand				1 007	1 047	1 007	10 877	1 036	1 036	1 036	4 336
Current Assets	1 000	78 089	48 944	44 970	61 152	63 416	72 518	86 895	54 863	49 418	55 506
Debtors		4 652	1 706	417	11 196	11 665	607	30 899	3 257		2 635
Intangible Fixed Assets		279 766	265 041	250 316
Other Debtors				417	11 196	11 665	607	30 899	3 257
Property Plant Equipment				79 276	75 881	72 447	69 716	68 180	68 180	67 517
Stocks Inventory		43 728	46 143	43 546
Tangible Fixed Assets		10 365	8 410	79 276
Total Inventories				43 546	48 909	50 744	61 034	54 960	50 570	48 382	48 535

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		39 427	101 772	138 926
Shareholder Funds	1 000	40 427	102 772	139 926

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				44 175	58 900	73 625	88 350	103 075	117 800	132 525	147 250
Accumulated Depreciation Impairment Property Plant Equipment				14 453	18 140	21 574	24 305	25 841	25 841	26 504	28 058
Average Number Employees During Period					35	30	31	33	27	26	28
Bank Borrowings Overdrafts				13 666	18 823	33 404		15 370	39 457	50 381	54 623
Creditors				234 636	165 699	141 472	181 975	229 949	224 363	248 869	251 076
Creditors Due Within One Year		327 793	219 623	234 636
Fixed Assets		290 131	273 451	329 592	311 472	293 313	275 857	259 596	244 871	229 483	213 518
Increase From Amortisation Charge For Year Intangible Assets					14 725	14 725	14 725	14 725	14 725	14 725	14 725
Increase From Depreciation Charge For Year Property Plant Equipment					3 687	3 434	2 731	1 536		663	1 554
Intangible Assets				250 316	235 591	220 866	206 141	191 416	176 691	161 966	147 241
Intangible Assets Gross Cost				294 491	294 491	294 491	294 491	294 491	294 491	294 491
Intangible Fixed Assets Additions		294 491
Intangible Fixed Assets Aggregate Amortisation Impairment		14 725	29 450	44 175
Intangible Fixed Assets Amortisation Charged In Period		14 725	14 725	14 725
Intangible Fixed Assets Cost Or Valuation		294 491	294 491
Net Current Assets Liabilities	1 000	-249 704	-170 679	-189 666	-104 547	-78 056	-109 457	-143 054	-169 500	-199 451	-195 570
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors				137 027	70 843	13 988	81 751	148 175	129 666	135 771	78 271
Other Taxation Social Security Payable				53 053	61 045	77 440	83 216	52 285	43 196	48 617	96 425
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				93 729	94 021	94 021	94 021	94 021	94 021	94 021	94 335
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		12 320		81 409
Tangible Fixed Assets Cost Or Valuation		12 320	12 320	93 729
Tangible Fixed Assets Depreciation		1 955	3 910	14 453
Tangible Fixed Assets Depreciation Charged In Period		1 955	1 955	10 543
Total Additions Including From Business Combinations Property Plant Equipment					292						314
Total Assets Less Current Liabilities	1 000	40 427	102 772	139 926	206 925	215 257	166 400	116 542	75 371	30 032	17 948
Trade Creditors Trade Payables				30 890	14 988	16 640	17 008	14 119	12 044	14 100	21 757
Trade Debtors Trade Receivables											2 635

Company staff

Fiona D.

Role: Director

Appointed: 23 July 2012

Latest update: 21 February 2024

Derek I.

Role: Director

Appointed: 23 July 2012

Latest update: 21 February 2024

People with significant control

Derek I.

Notified on 23 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Fiona D.

Notified on 23 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 September 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 December 2015
Annual Accounts 9 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	9 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
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 July 2013

Copperfields Hairdressing And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona D.

Derek I.

People with significant control

Derek I.

Fiona D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Copperfields Hairdressing And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona D.

Derek I.

People with significant control

Derek I.

Fiona D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016