Karen Willmore Limited in Ashby-de-la-zouch, LE65 1WE

Description

Data updated on: 01-11-2023

Karen Willmore Limited could be found at 10 Hall Lane, Packington in Ashby-de-la-zouch. The firm post code is LE65 1WE. Karen Willmore has been active in this business since it was established in 2003. The firm reg. no. is 04793136. This company's SIC code is 96020 - Hairdressing and other beauty treatment. 2023-03-31 is the last time the accounts were reported.

According to the official data, the business is administered by 1 director: Karen W., who was assigned this position in 2003.

Karen W. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP
Net Worth	8 846	8 942	9 192	9 214	8 614	10 558

Balance Sheet
Current Assets	4 116	4 805	5 904	6 337	6 306	9 037	10 894	12 118	10 697	10 121	10 656	8 755
Net Assets Liabilities						10 558	11 942	12 801
Cash Bank In Hand	3 255	4 300	5 309	5 577	5 546
Intangible Fixed Assets	6 500	6 000	5 500	5 000	4 500
Net Assets Liabilities Including Pension Asset Liability	8 846	8 942	9 192	9 214	8 613	10 558
Stocks Inventory	861	505	595	760	760
Tangible Fixed Assets	5	4	3	2	2

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 746	8 842	9 092	9 114	8 513
Shareholder Funds	8 846	8 942	9 192	9 214	8 614	10 558

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						2 480	2 453	2 318	2 604	1 566	2 559	3 075
Fixed Assets	6 505	6 004	5 503	5 002	4 502	4 001	3 501	3 001	2 500	2 000	1 500	1 000
Net Current Assets Liabilities	2 341	2 938	3 689	4 212	4 111	6 557	8 441	9 800	8 093	8 555	8 097	5 680
Total Assets Less Current Liabilities	8 846	8 942	9 192	9 214	8 613	10 558	11 942	12 801	10 593	10 555	9 597	6 680
Creditors Due Within One Year	1 775	1 867	2 215	2 125	2 195	2 480
Intangible Fixed Assets Aggregate Amortisation Impairment	3 500	4 000	4 500	5 000	5 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	49	49	49	49	49
Tangible Fixed Assets Depreciation	44	45	46	47	47
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1	1	1

Company staff

Karen W.

Role: Director

Appointed: 10 June 2003

Latest update: 27 April 2024

People with significant control

Karen W.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 03 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	03 June 2013
Annual Accounts 03 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03 July 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 June 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 August 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 August 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	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Karen Willmore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Kevin W.

People with significant control

Karen W.

Accounts Documents

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