Camo Hair Limited is a private limited company that can be found at 6 Link Way, Howsell Road, Malvern Link WR14 1UQ. Its net worth is valued to be -6003 pounds, while the fixed assets that belong to the company amount to 7243 pounds. Incorporated on 2011-03-24, this 13-year-old company is run by 1 director.
Director Samuel M., appointed on 24 March 2011.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The last confirmation statement was filed on 2023-03-24 and the due date for the following filing is 2024-04-07. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 6 Link Way |
Office Address2 | Howsell Road |
Town | Malvern Link |
Post code | WR14 1UQ |
Country of origin | United Kingdom |
Registration Number | 07577526 |
Date of Incorporation | Thu, 24th Mar 2011 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Samuel M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -6 003 | 3 688 | 7 553 | 3 584 | 781 | ||||||
Balance Sheet | |||||||||||
Current Assets | 6 411 | 8 922 | 7 396 | 11 985 | 10 105 | 15 006 | 8 596 | 9 791 | 41 636 | 62 380 | 49 084 |
Net Assets Liabilities | 1 827 | 1 736 | 782 | 6 913 | 27 418 | 30 250 | |||||
Cash Bank In Hand | 2 402 | 2 964 | 1 621 | 7 330 | 8 926 | ||||||
Debtors | 3 549 | 4 580 | 4 468 | 4 071 | 568 | ||||||
Stocks Inventory | 460 | 1 378 | 1 307 | 584 | 611 | ||||||
Tangible Fixed Assets | 7 243 | 6 149 | 5 493 | 4 395 | 3 516 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -6 004 | 3 687 | 7 552 | 3 583 | 780 | ||||||
Shareholder Funds | -6 003 | 3 688 | 7 553 | 3 584 | 781 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 158 | 638 | 1 259 | 499 | 566 | 518 | |||||
Average Number Employees During Period | 4 | 1 | 1 | 1 | |||||||
Creditors | 12 840 | 16 591 | 11 710 | 12 447 | 16 227 | 15 916 | 7 395 | ||||
Fixed Assets | 3 516 | 3 412 | 5 132 | 4 106 | 3 285 | 2 628 | 2 102 | ||||
Net Current Assets Liabilities | -13 246 | -2 461 | 2 060 | -811 | -2 735 | -1 585 | -2 758 | -2 065 | 4 127 | 46 940 | 42 271 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 313 | 356 | 591 | 1 854 | 476 | 582 | |||||
Total Assets Less Current Liabilities | -6 003 | 3 688 | 7 553 | 3 584 | 781 | 1 827 | 2 374 | 2 041 | 7 412 | 49 568 | 44 373 |
Creditors Due Within One Year | 19 657 | 11 383 | 5 336 | 12 796 | 12 840 | ||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 9 054 | 443 | 718 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 054 | 9 497 | 10 215 | 10 215 | |||||||
Tangible Fixed Assets Depreciation | 1 811 | 3 348 | 4 722 | 5 820 | 6 699 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 811 | 1 537 | 1 374 | 1 098 | 879 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 31st, March 2023 |
accounts | Free Download (3 pages) |
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