Founded in 2016, Care, Love, Pamper, classified under reg no. 10097878 is an active company. Currently registered at 12 Lychgate WA4 6TF, Warrington the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Carrie-Ann P., appointed on 1 April 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Lychgate |
| Office Address2 | Higher Walton |
| Town | Warrington |
| Post code | WA4 6TF |
| Country of origin | United Kingdom |
| Registration Number | 10097878 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 April 2016
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Carrie-Ann P. This PSC and has 75,01-100% shares.
Carrie-Ann P.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 020 | 105 | |||||
| Current Assets | 1 120 | 100 | 100 | 205 | |||
| Net Assets Liabilities | 6 511 | -304 | -721 | -4 199 | -14 529 | -20 030 | -27 284 |
| Property Plant Equipment | 841 | 631 | 473 | 355 | 266 | ||
| Total Inventories | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 | 14 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 280 | 490 | 648 | 766 | 855 | 1 121 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 121 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 5 162 | 3 931 | 2 172 | 289 | 6 970 | 5 602 | |
| Bank Overdrafts | 2 206 | 3 176 | 2 584 | 13 402 | 5 742 | 4 411 | |
| Corporation Tax Payable | 3 600 | ||||||
| Creditors | 13 450 | 11 873 | 11 363 | 14 482 | 24 606 | 21 160 | 27 887 |
| Fixed Assets | 18 841 | 16 631 | 14 473 | 12 355 | 10 266 | 8 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 210 | 158 | 118 | 89 | 266 | |
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | 6 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | -12 330 | -11 773 | -11 263 | -14 382 | -24 506 | -21 060 | -27 682 |
| Property Plant Equipment Gross Cost | 1 121 | 1 121 | 1 121 | 1 121 | 1 121 | 1 121 | |
| Taxation Social Security Payable | 3 600 | 6 095 | 7 210 | 10 339 | 9 501 | 13 269 | 20 769 |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||||
| Total Assets Less Current Liabilities | 6 511 | 4 858 | 3 210 | -2 027 | -14 240 | -13 060 | -21 682 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 24th, January 2024 |
accounts | Free Download (5 pages) |
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