M Cooper (vanity Hair) Ltd in Doncaster, DN1 2HD

Description

Data updated on: 01-11-2023

M Cooper (vanity Hair) came into being in 2014 as a company enlisted under no 09165070, located at DN1 2HD Doncaster at 35 Thorne Road. The firm has been in business for 10 years and its current status is active. The company's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. M Cooper (vanity Hair) Limited released its latest accounts for the period up to August 31, 2022. The company's latest confirmation statement was submitted on August 6, 2023.

Right now, the following company is governed by a single managing director: Michelle C., who was assigned this position in August 2014. In order to find professional help with legal documentation, this specific company has been utilizing the skillset of Michelle C. as a secretary since the appointment on 2014-08-06.

Michelle C. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	8 066	4 096

Balance Sheet
Cash Bank On Hand		3 123	2 203	3 458	2 498	6 193	12 016	13 307	10 512
Current Assets	4 305	3 972	3 063	4 298	3 463	7 063	12 901	14 199	11 416
Net Assets Liabilities		4 096	1 541	1 030	1 079	4 611	7 682	10 375	8 292
Property Plant Equipment		872	741	829	705	599	509	433	619
Total Inventories		850	860	840	965	870	885	892	904
Cash Bank In Hand	3 485	3 122
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	8 066	4 096
Stocks Inventory	820	850
Tangible Fixed Assets	1 026	872

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	7 066	3 096
Shareholder Funds	8 066	4 096

Other Financial Data
Accrued Liabilities							650	680	714
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment		335	466	577	701	807	897	973	1 066
Additions Other Than Through Business Combinations Property Plant Equipment									279
Administrative Expenses					57 986	31 620	30 105	30 718
Amounts Owed To Related Parties		5 398	5 359	2 762	5 300	2 790	2 767
Average Number Employees During Period		7	6	6	5	2	2	2	2
Cost Sales					14 309	12 801	9 895	15 417
Creditors		8 749	9 263	10 097	8 089	7 051	8 728	6 257	4 743
Final Dividends Paid							-18 485	-15 660
Fixed Assets	10 026	8 872	7 741	6 829	5 705	4 599	3 509	2 433	1 619
Gross Profit Loss					66 953	36 454	33 830	51 628
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			131	111	124	106	90	76	93
Intangible Assets		8 000	7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-1 960	-4 776	-6 200	-5 799	-4 626	12	4 173	7 942	6 673
Operating Profit Loss					8 967	17 892	26 868	22 910
Other Creditors		3 136	3 904	3 304	2 780	4 261	5 961	1 012	15
Other Interest Receivable Similar Income Finance Income								8
Other Inventories		850	860	840	965	870	885	892	904
Other Operating Income Format1						13 058	23 143	2 000
Profit Loss					7 049	14 282	21 556	18 353
Profit Loss On Ordinary Activities Before Tax					8 967	17 892	26 868	22 918
Property Plant Equipment Gross Cost		1 207	1 406	1 406	1 406	1 406	1 406	1 406	1 685
Taxation Social Security Payable		215		4 032	9		5 311	4 565	4 014
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 918	3 610	5 312	4 565
Turnover Revenue					81 262	49 255	43 725	67 045
Director Remuneration							10 000	10 000
Creditors Due Within One Year	6 265	8 748
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	1 207
Tangible Fixed Assets Cost Or Valuation	1 207	1 207
Tangible Fixed Assets Depreciation	181	335
Tangible Fixed Assets Depreciation Charged In Period	181	154
Total Assets Less Current Liabilities	8 066	4 096

Company staff

Michelle C.

Role: Secretary

Appointed: 06 August 2014

Latest update: 23 April 2024

Michelle C.

Role: Director

Appointed: 06 August 2014

Latest update: 23 April 2024

People with significant control

Michelle C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-06
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 April 2016
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

M Cooper (vanity Hair) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle C.

Michelle C.

People with significant control

Michelle C.

Accounts Documents

Company filings

Filing category

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