Shimmer Colchester Ltd in Colchester, CO1 1LJ

Description

Data updated on: 01-11-2023

Shimmer Colchester started conducting its business in 2018 as a Private Limited Company registered with number: 11530838. This company has been active for 6 years and the present status is active. This company's registered office is situated in Colchester at 46-48 Long Wyre Street. Anyone could also locate this business utilizing its area code : CO1 1LJ. Registered as Shimmer Colhester, it used the business name until 2018, at which moment it got changed to Shimmer Colchester Ltd. The enterprise's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Its most recent accounts detail the period up to January 31, 2023 and the most current confirmation statement was submitted on September 1, 2023.

Joseph G. is this enterprise's solitary director, that was assigned to lead the company 6 years ago.

Joseph G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Shimmer Colchester Ltd 2018-10-16
Shimmer Colhester Ltd 2018-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 734	57 904	22 711	1 072	766
Current Assets	15 479	62 301	40 661	4 572	4 416
Debtors		-14 583
Net Assets Liabilities	-20 742	-42 213	-37 442	-98 952	-84 087
Other Debtors		-14 583
Property Plant Equipment	1 159	6 247	20 998
Total Inventories	5 238	18 980	17 950	3 500	3 650

Other Financial Data
Version Production Software	1
Accumulated Depreciation Impairment Property Plant Equipment	8	1 569	6 818
Additions Other Than Through Business Combinations Property Plant Equipment	1 167	6 649	20 000
Average Number Employees During Period	22	20	21	18	2
Bank Borrowings		50 000	47 571	39 399	36 856
Bank Overdrafts	9 895
Creditors	37 380	60 761	55 529	64 125	51 647
Fixed Assets	1 159
Increase From Depreciation Charge For Year Property Plant Equipment	8	1 561	1 250
Net Current Assets Liabilities	-21 901	1 540	-14 868	-59 553	-47 231
Number Shares Allotted	1
Other Creditors	-7 399	2 733	1 395	17 821	15 104
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 818
Other Disposals Property Plant Equipment				27 816
Property Plant Equipment Gross Cost	1 167	7 816	27 816
Taxation Social Security Payable	27 811	58 290	56 487	63 003	47 339
Total Assets Less Current Liabilities	-20 742	7 787	6 130	-59 553	-47 231
Trade Creditors Trade Payables	2 566	-262	-2 353	-16 699	-10 796

Company staff

Joseph G.

Role: Director

Appointed: 22 August 2018

Latest update: 22 March 2024

People with significant control

Joseph G.

Notified on 22 August 2018

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-22
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Shimmer Colchester Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph G.

People with significant control

Joseph G.

Accounts Documents

Company filings

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