Founded in 2015, Clippaz, classified under reg no. 09667056 is an active company. Currently registered at 45 Market Street CF31 1LJ, Bridgend the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2023/07/31.
There is a single director in the firm at the moment - Simone R., appointed on 2 July 2015. In addition, a secretary was appointed - Simone R., appointed on 2 July 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Market Street |
Town | Bridgend |
Post code | CF31 1LJ |
Country of origin | United Kingdom |
Registration Number | 09667056 |
Date of Incorporation | Thu, 2nd Jul 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (351 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Simone R. This PSC and has 75,01-100% shares.
Simone R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 657 | 1 983 | 1 891 | 4 749 | 5 888 | 13 269 | 12 928 | 10 186 |
Current Assets | 2 984 | 1 983 | 2 141 | 4 884 | 6 888 | 14 269 | 13 928 | 15 264 |
Debtors | 2 327 | 309 | 4 078 | |||||
Net Assets Liabilities | 1 | 2 | 624 | 19 | -655 | 5 126 | 1 512 | 1 |
Other Debtors | 4 078 | |||||||
Property Plant Equipment | 378 | 284 | 189 | 95 | 2 153 | 1 614 | ||
Total Inventories | 250 | 135 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Cash Bank In Hand | 657 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 95 | 189 | 284 | 378 | 768 | 1 307 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 473 | 2 448 | ||||||
Average Number Employees During Period | 2 | 5 | 6 | 5 | 5 | 5 | 5 | 5 |
Bank Borrowings | 6 000 | 5 900 | 4 680 | 3 472 | ||||
Corporation Tax Payable | 2 953 | 2 210 | ||||||
Creditors | 2 983 | 2 290 | 1 823 | 5 095 | 1 696 | 3 330 | 8 563 | 13 098 |
Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 94 | 95 | 94 | 390 | 539 | ||
Net Current Assets Liabilities | 1 | 2 | 318 | -211 | 5 192 | 10 939 | 5 365 | 2 166 |
Other Creditors | 353 | 1 | ||||||
Other Taxation Social Security Payable | 30 | 80 | ||||||
Property Plant Equipment Gross Cost | 473 | 473 | 473 | 473 | 2 921 | 2 921 | ||
Provisions For Liabilities Balance Sheet Subtotal | 72 | 54 | 36 | 18 | 409 | 307 | ||
Taxation Social Security Payable | 2 290 | 74 | 906 | 235 | 2 977 | 6 809 | 9 604 | |
Total Assets Less Current Liabilities | 2 | 696 | 73 | 5 381 | 11 034 | 7 518 | 3 780 | |
Trade Creditors Trade Payables | 21 | 1 753 | 3 494 | |||||
Amount Specific Advance Or Credit Directors | 2 327 | 309 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 309 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 327 | 309 | ||||||
Advances Credits Directors | 2 327 | |||||||
Advances Credits Made In Period Directors | 2 327 | |||||||
Capital Employed | 1 | |||||||
Creditors Due Within One Year | 2 983 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 20th, September 2023 |
accounts | Free Download (6 pages) |
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