Copacetic Gentlemen's Grooming Ltd in Sheffield, S1 1WR

Description

Data updated on: 01-11-2023

The exact day this firm was established is Thu, 17th Dec 2015. Established under no. 09921573, the company is classified as a Private Limited Company. You can contact the headquarters of the company during its opening times under the following location: Queen Street Chambers 68 Queen Street, S1 1WR Sheffield. Its name is Copacetic Gentlemen's Grooming Ltd. This business's previous associates may know the company also as Savills Copactic, which was used up till Tue, 12th Jan 2016. This business's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-11-30 is the last time company accounts were reported.

There seems to be a single managing director at the current moment managing the following limited company, namely Jonathan D. who's been performing the director's obligations for nine years. That limited company had been presided over by Annabel S. until Fri, 8th Feb 2019.

Previous company's names
Copacetic Gentlemen's Grooming Ltd 2016-01-12
Savills Copactic Ltd 2015-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-4 744

Balance Sheet
Cash Bank On Hand	18 906	18 027	63 490	19 898	47 853	24 315	43 439	21 049
Current Assets	31 255	54 583	91 090	54 285	98 897	87 724	57 876	24 282
Debtors	7 184	9 500	1 010	13 060	29 606	46 933	8 576	3 233
Net Assets Liabilities	-4 744	14 962
Other Debtors	6 681	88	171	5 249	8 951	32 046	6 339	132
Total Inventories	5 165	27 056	26 590	21 327	21 438	16 476	5 861
Cash Bank In Hand	18 906
Net Assets Liabilities Including Pension Asset Liability	-4 744
Stocks Inventory	5 165

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-4 844
Shareholder Funds	-4 744

Other Financial Data
Amounts Owed By Related Parties	100	100
Amounts Owed To Related Parties	34 999	34 999
Average Number Employees During Period	2	2	2	1	1	1	1	1
Creditors	35 999	39 621	46 557	2 658	18 000	19 676	6 099	600
Financial Commitments Other Than Capital Commitments	4 000	800
Other Creditors	1 000	1 000	1 000	1 000	1 000	999	2 609	600
Other Inventories	5 165	27 056
Trade Debtors Trade Receivables	403	9 312	739	7 710	2 904	2 136	2 136	3 000
Amounts Owed By Group Undertakings		100	100	101	17 751	12 751	101	101
Amounts Owed To Group Undertakings		34 999	34 999
Future Minimum Lease Payments Under Non-cancellable Operating Leases		800
Net Current Assets Liabilities		14 962	44 533	51 627	80 897	68 048	51 777	23 682
Other Taxation Social Security Payable		3 622	10 558	1 658		1 677	3 490
Total Assets Less Current Liabilities		14 962	44 533	51 627	80 897	68 048	51 777	23 682
Bank Borrowings					17 000	17 000
Bank Borrowings Overdrafts					17 000	17 000
Consideration For Shares Issued	100
Creditors Due Within One Year	35 999
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Jonathan D.

Role: Director

Appointed: 17 December 2015

Latest update: 20 April 2024

People with significant control

Executives who control the firm include: Jonathan D. owns 1/2 or less of company shares. Annabel S. owns 1/2 or less of company shares.

Jonathan D.

Notified on 16 December 2016

Nature of control:

1/2 or less of shares

Annabel S.

Notified on 16 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-12-17
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Copacetic Gentlemen's Grooming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Annabel S.

People with significant control

Jonathan D.

Annabel S.

Accounts Documents

Company filings

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