Kalikose Hair Design Ltd in Wokingham, RG41 4BY

Description

Data updated on: 01-11-2023

Kalikose Hair Design started its business in 2015 as a Private Limited Company under the following Company Registration No.: 09524813. The firm has been active for 9 years and the present status is active. The firm's head office is based in Wokingham at 283 Barkham Road. You could also find the company utilizing its postal code, RG41 4BY. This firm's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. Kalikose Hair Design Limited released its latest accounts for the period that ended on Friday 31st March 2023. Its most recent annual confirmation statement was submitted on Sunday 2nd April 2023.

Up until now, the following firm has only had one director: Joyce S. who has been administering it for 9 years.

Joyce S. 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	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
Net Worth	1

Balance Sheet
Cash Bank On Hand		32 597	14 485	24 624	5 157	33 747	3 521	3 158
Current Assets	1	33 820	20 622	28 887	10 985	38 668	7 682	8 026
Debtors	1	323	2 035	650	892	311		498
Net Assets Liabilities	1	13 090	10 012	10 419	9 214	6 327	4 171	4 603
Other Debtors	1	323	1 057	650	892	311		498
Property Plant Equipment		7 465	18 133	13 347	9 368	5 994	4 529	3 508
Total Inventories		900	4 102	3 613	4 936	4 610	4 161	4 370
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 800	3 600	5 400	7 200	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment		1 786	7 648	12 434	16 413	19 787	21 252	14 378
Additions Other Than Through Business Combinations Property Plant Equipment		9 251	16 530
Average Number Employees During Period		10	10	10	10	12	11	4
Bank Borrowings				2 622		33 000
Bank Overdrafts			8 112	3 098	3 137		250
Corporation Tax Payable		5 223		2 597	1 675	1 020	1 779	4 173
Creditors		35 265	34 143	30 954	11 560	4 197	7 264	6 265
Deferred Tax Asset Debtors			978
Finance Lease Liabilities Present Value Total						33 000
Fixed Assets		14 665	23 533	16 947	11 168	5 994
Increase From Amortisation Charge For Year Intangible Assets		1 800	1 800	1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment		1 786	5 862	4 786	3 979	3 374	1 465	1 021
Intangible Assets		7 200	5 400	3 600	1 800
Intangible Assets Gross Cost		9 000	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	1	-1 445	-13 521	-2 067	-575	34 471	418	1 761
Other Creditors		23 333	23 470	18 042	5 986	665	1 080	1 358
Other Taxation Social Security Payable		6 207	919	5 299	232	2 258	3 645
Property Plant Equipment Gross Cost		9 251	25 781	25 781	25 781	25 781	17 886	17 886
Provisions For Liabilities Balance Sheet Subtotal		130		1 839	1 379	1 138	776	666
Total Additions Including From Business Combinations Intangible Assets		9 000
Total Assets Less Current Liabilities	1	13 220	10 012	14 880	10 593	40 465	4 947	5 269
Trade Creditors Trade Payables		502	1 642	1 918	530	254	510	734
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Joyce S.

Role: Director

Appointed: 02 April 2015

Latest update: 22 December 2023

People with significant control

Joyce S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 9 April 2016
Date Approval Accounts	9 April 2016

Kalikose Hair Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce S.

People with significant control

Joyce S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies