House Of Charmaine Limited in East Horsley, KT24 5BD

Description

Data updated on: 01-11-2023

House Of Charmaine Limited could be gotten hold of in Woodthorpe, Forest Road in East Horsley. The company's postal code is KT24 5BD. House Of Charmaine has existed on the market since the company was started in 1975. The company's reg. no. is 01210393. The firm's Standard Industrial Classification Code is 96020 and has the NACE code: Hairdressing and other beauty treatment. The firm's most recent annual accounts were submitted for the period up to 31st May 2022 and the most current annual confirmation statement was submitted on 17th January 2023.

According to the latest data, there is only one managing director in the company: David U. (since February 23, 2011). The firm had been presided over by Jean R. until March 5, 2011. To find professional help with legal documentation, this specific firm has been using the skills of David U. as a secretary since the appointment on January 16, 1991.

David U. is the individual with significant 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	13 356	12 191	11 884

Balance Sheet
Current Assets	14 380	12 453	12 719	12 424	6 942	17 671	20 092	7 035	1
Net Assets Liabilities			11 884	11 006	7 848	14 502
Net Assets Liabilities Including Pension Asset Liability	13 356	12 191	11 884

Capital & Reserves
Shareholder Funds	13 356	12 191	11 884

Other Financial Data
Creditors			1 162	1 630	-741	4 230	12 896	12 747	18 081
Depreciation Amortisation Impairment Expense								475	586
Fixed Assets	1 468	1 249	1 061	1 061	1 061	1 061	1 061	586
Net Current Assets Liabilities	11 888	10 943	11 711	10 841	6 046	13 441	7 196	-5 712	-18 080
Other Operating Expenses Format2					12 859	11 988	11 025	12 735	11 768
Other Operating Income Format2					4	10 005	12 956	1
Profit Loss					-2 941	6 654	-6 245	-13 383	-12 954
Raw Materials Consumables Used					559	590	213	200	600
Total Assets Less Current Liabilities	13 356	12 191	12 772	11 902	7 107	14 502	8 257	-5 126	-18 080
Turnover Revenue					17 280	12 227	817	26
Average Number Employees During Period					1	1	1
Staff Costs Employee Benefits Expense					6 807	3 000	8 780
Accrued Liabilities Not Expressed Within Creditors Subtotal			888	896
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	607	429	154	47
Accruals Deferred Income			888
Creditors Due Within One Year	3 099	1 938	1 162

Company staff

David U.

Role: Director

Appointed: 23 February 2011

Latest update: 10 March 2024

David U.

Role: Secretary

Appointed: 16 January 1991

Latest update: 10 March 2024

People with significant control

David U.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 February 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

House Of Charmaine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David U.

David U.

Jean R.

People with significant control

David U.

Accounts Documents

Company filings

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