Fanny And Clara Ltd in Hope Valley, S32 1BB

Description

Data updated on: 01-11-2023

The exact date this company was registered is 2011-03-25. Started under 07578695, this company is classified as a Private Limited Company. You may visit the office of this company during business hours under the following address: Rastall Cottage S Main Road Hathersage, S32 1BB Hope Valley. The company's declared SIC number is 96020, that means Hairdressing and other beauty treatment. 31st March 2023 is the last time company accounts were reported.

As for this business, just about all of director's obligations have so far been fulfilled by Claire S. who was appointed thirteen years ago. Since 2011-03-25 Sally E., had performed the duties for this specific business up until the resignation 7 years ago. What is more a different director, namely Sheelagh F. resigned in April 2017.

Claire S. 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	2012-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 185	399	-5 561

Balance Sheet
Cash Bank In Hand	8 387
Current Assets	10 254	4 638	21 270	19 071	20 788	17 279	31 491	17 308	8 158
Debtors	147
Net Assets Liabilities Including Pension Asset Liability	6 185	399	-5 561
Stocks Inventory	1 720
Tangible Fixed Assets	9 674
Net Assets Liabilities			5 561	15 460	11 415	8 450	480	5 134	2 928

Capital & Reserves
Called Up Share Capital	190
Profit Loss Account Reserve	5 995
Shareholder Funds	6 185	399	-5 561

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	13 743
Fixed Assets	9 674	7 345	5 510	27 669	21 535	19 548	14 663	14 718	36 568
Net Current Assets Liabilities	-3 489	-5 644	6 025	4 280	27	258	15 997	6 069	430
Tangible Fixed Assets Additions	12 899
Tangible Fixed Assets Cost Or Valuation	12 899
Tangible Fixed Assets Depreciation	3 225
Tangible Fixed Assets Depreciation Charge For Period	3 225
Total Assets Less Current Liabilities	6 185	1 701	11 535	23 389	21 562	19 806	30 660	20 787	36 998
Average Number Employees During Period					5	5	4	2	2
Creditors			15 245	23 351	20 761	17 021	15 494	11 239	7 728
Provisions For Liabilities Balance Sheet Subtotal						1 238	928	752	2 434
Creditors Due After One Year		1 302	17 096
Creditors Due Within One Year		10 282	15 245

Company staff

Claire S.

Role: Director

Appointed: 15 May 2011

Latest update: 18 February 2024

People with significant control

Claire S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Sally E.

Notified on 6 April 2016

Ceased on 26 April 2017

Nature of control:

1/2 or less of shares

Sheelagh F.

Notified on 6 April 2016

Ceased on 25 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fanny And Clara Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Sally E.

Sheelagh F.

People with significant control

Claire S.

Sally E.

Sheelagh F.

Accounts Documents

Company filings

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