Robert Carl Hair Studio Limited in Coventry, CV5 6UB

Description

Data updated on: 07-02-2024

Robert Carl Hair Studio came into being in 2003 as a company enlisted under no 04765967, located at CV5 6UB Coventry at 1110 Elliott Court Coventry Business Park. Its last known status was dissolved. Robert Carl Hair Studio had been operating in this business field for twenty years.

Lesley B. and Robert B. were registered as the enterprise's directors and were running the company for twenty years.

Executives who had significant control over the firm were: Robert B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lesley B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 375	9 777	3 239	3 596	5 218	3 300

Balance Sheet
Cash Bank In Hand	5 033	5 199	3 434	4 134	4 551	4 599
Current Assets	9 354	13 854	7 338	8 466	8 697	8 741	6 234	14 340	15 282	18 210	37 828	16 067
Debtors	2 821	7 755	3 004	3 032	3 046	3 042			3 059	283	297
Intangible Fixed Assets	1 502	1 378	1 254	1 130	1 006	882
Net Assets Liabilities Including Pension Asset Liability	1 375	9 777	3 239	3 596	5 218	3 300
Stocks Inventory	1 500	900	900	1 300	1 100	1 100
Tangible Fixed Assets	1 140	967	822	699	2 692	2 262
Cash Bank On Hand									12 223	17 927	37 531	16 067
Property Plant Equipment									4 829	4 105	3 489

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 275	9 677	3 139	3 496	5 118	3 200
Shareholder Funds	1 375	9 777	3 239	3 596	5 218	3 300

Other Financial Data
Average Number Employees During Period							5	5	5	5	5	3
Creditors						8 133	8 874	15 956	19 181	21 751	39 897	18 747
Creditors Due Within One Year	10 408	6 228	6 010	6 559	6 639	8 133
Fixed Assets	2 642	2 345	2 076	1 829	3 698	3 144	2 681	2 269	5 339	4 491	3 751
Intangible Fixed Assets Aggregate Amortisation Impairment	975	1 099	1 223	1 347	1 471	1 595
Intangible Fixed Assets Amortisation Charged In Period		124	124	124	124	124
Intangible Fixed Assets Cost Or Valuation	2 477	2 477	2 477	2 477	2 477
Net Current Assets Liabilities	-1 054	7 626	1 328	1 907	2 058	608	-2 640	-1 616	-3 899	-3 541	-2 069	-2 680
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	213	194	165	140	538	452
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					2 469
Tangible Fixed Assets Cost Or Valuation	4 809	4 809	4 809	4 809	7 278
Tangible Fixed Assets Depreciation	3 669	3 842	3 987	4 110	4 586	5 016
Tangible Fixed Assets Depreciation Charged In Period		173	145	123	476	430
Total Assets Less Current Liabilities	1 588	9 971	3 404	3 736	5 756	3 752	41	653	1 440	950	1 682	-2 680
Accrued Liabilities									2 515	2 499	2 501	3 301
Accumulated Amortisation Impairment Intangible Assets									1 967	2 091	2 215
Accumulated Depreciation Impairment Property Plant Equipment									6 497	7 221	7 837
Advances Credits Directors		4 855	137
Advances Credits Made In Period Directors		4 855
Corporation Tax Payable									403	1 042	3 864	619
Disposals Decrease In Amortisation Impairment Intangible Assets												2 215
Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 837
Disposals Intangible Assets												2 477
Disposals Property Plant Equipment												11 326
Increase From Amortisation Charge For Year Intangible Assets										124	124
Increase From Depreciation Charge For Year Property Plant Equipment										724	616
Intangible Assets									510	386	262
Intangible Assets Gross Cost									2 477	2 477	2 477
Other Taxation Social Security Payable									120	-58	-58	-58
Prepayments									3 059	283	297
Property Plant Equipment Gross Cost									11 326	11 326	11 326

Company staff

Lesley B.

Role: Director

Appointed: 15 May 2003

Latest update: 11 December 2023

Lesley B.

Role: Secretary

Appointed: 15 May 2003

Latest update: 11 December 2023

Robert B.

Role: Director

Appointed: 15 May 2003

Latest update: 11 December 2023

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lesley B.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 May 2023
Confirmation statement last made up date	15 May 2022

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 June 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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	30 September 2022
Annual Accounts 25 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 October 2012
Annual Accounts 7 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 October 2013

Robert Carl Hair Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley B.

Lesley B.

Robert B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Robert B.

Lesley B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Robert Carl Hair Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley B.

Lesley B.

Robert B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Robert B.

Lesley B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015