Pink Chocolate Hair Boutique Limited in Northampton, NN1 5AL

Description

Data updated on: 01-11-2023

This particular company is registered in Northampton under the ID 09549581. The firm was set up in 2015. The office of this company is situated at 1 Billing Road . The postal code for this address is NN1 5AL. This firm's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The most recent filed accounts documents cover the period up to Sunday 31st July 2022 and the most current annual confirmation statement was filed on Thursday 20th April 2023.

When it comes to this specific company, the majority of director's assignments have been performed by Arran C. and Emily C.. Out of these two individuals, Arran C. has managed company for the longest period of time, having been a vital addition to directors' team for 10 years.

Executives who control the firm include: Emily C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Arran C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-17 773

Balance Sheet
Cash Bank On Hand	116	452		161	1 133	407		125
Current Assets	6 377	7 007	8 430	9 361	9 581	17 698	22 472	21 208
Debtors	5 861	6 155	6 930	7 400	6 948	13 084	19 680	19 083
Net Assets Liabilities				-27 247	-22 481	-15 565	-10 939	-4 589
Other Debtors	2 215	550	6 930	550	550	7 031	19 270	17 208
Property Plant Equipment	9 224	6 918	5 188	4 266	3 169	2 314	1 756	1 598
Total Inventories	400	400	1 500	1 800	1 500	4 207
Cash Bank In Hand	116
Intangible Fixed Assets	12 000
Stocks Inventory	400
Tangible Fixed Assets	9 224

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-17 873
Shareholder Funds	-17 773

Other Financial Data
Accrued Liabilities Deferred Income					3 580	2 825
Accumulated Amortisation Impairment Intangible Assets	3 000	6 000	9 000	12 000	15 000		15 000
Accumulated Depreciation Impairment Property Plant Equipment	3 074	5 380	7 110	8 532	9 629	10 484	11 193	11 725
Average Number Employees During Period		1	2	2	3	3	5	5
Bank Borrowings Overdrafts			64		3 334	15 667	11 855	11 243
Corporation Tax Payable					508	1 539	2 849	2 706
Creditors	45 374	48 030	45 042	43 874	19 334	15 667	11 855	11 243
Deferred Tax Asset Debtors	3 646	5 605	5 659	6 129	5 458	5 332
Increase From Depreciation Charge For Year Property Plant Equipment		2 306	1 730	1 422	1 097	855		532
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000		15 000
Net Current Assets Liabilities	-38 997	-41 023	-36 612	-34 513	-6 316	-2 212	-840	5 056
Other Creditors	4 934	41 295	38 111	5 522	4 830	3 964	8 543	6 753
Prepayments Accrued Income					940	721
Property Plant Equipment Gross Cost	12 298	12 298	12 298	12 798	12 798		12 949	13 323
Total Additions Including From Business Combinations Property Plant Equipment				500				374
Total Assets Less Current Liabilities	-17 773	-25 105	-25 424	-27 247	-3 147	102	916	6 654
Trade Creditors Trade Payables	1 566	6 735	6 867	5 347	4 628	7 582	7 917	2 693
Trade Debtors Trade Receivables							410	1 875
Accrued Liabilities	1 952	1 543	3 220	3 220	3 580
Creditors Due Within One Year	45 374
Fixed Assets	21 224	15 918	11 188	7 266	3 169
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000	3 000	3 000
Intangible Assets	12 000	9 000	6 000	3 000
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000
Intangible Fixed Assets Amortisation Charged In Period	3 000
Intangible Fixed Assets Cost Or Valuation	15 000
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Par Value Share	1	1
Prepayments			721	721	940
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	12 298
Tangible Fixed Assets Cost Or Valuation	12 298
Tangible Fixed Assets Depreciation	3 074
Tangible Fixed Assets Depreciation Charged In Period	3 074
Amounts Owed To Directors				29 785	1 684

Company staff

Arran C.

Role: Director

Appointed: 20 April 2015

Latest update: 31 March 2025

Emily C.

Role: Director

Appointed: 20 April 2015

Latest update: 31 March 2025

People with significant control

Emily C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Arran C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 18 January 2017
Start Date For Period Covered By Report	20 April 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Pink Chocolate Hair Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arran C.

Emily C.

People with significant control

Emily C.

Arran C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Pink Chocolate Hair Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arran C.

Emily C.

People with significant control

Emily C.

Arran C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016