Carly & Co Hairdressing Limited is a private limited company that can be found at 17 Princes Crescent, Morecambe LA4 6BY. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-10-24, this 4-year-old company is run by 2 directors.
Director Kate C., appointed on 24 October 2019. Director Carly B., appointed on 24 October 2019.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was filed on 2023-10-23 and the due date for the subsequent filing is 2024-11-06. Likewise, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 17 Princes Crescent |
| Town | Morecambe |
| Post code | LA4 6BY |
| Country of origin | United Kingdom |
| Registration Number | 12280222 |
| Date of Incorporation | Thu, 24th Oct 2019 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 24 October 2019
Position: Director
Appointed: 24 October 2019
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Kate C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Carly B. This PSC owns 25-50% shares and has 25-50% voting rights.
Kate C.
| Notified on | 24 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carly B.
| Notified on | 24 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 097 | |||
| Current Assets | 25 505 | 25 766 | 22 188 | 25 397 |
| Debtors | 16 211 | |||
| Net Assets Liabilities | 2 387 | 7 824 | 203 | 1 061 |
| Other Debtors | 14 450 | |||
| Property Plant Equipment | 24 920 | |||
| Total Inventories | 5 875 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 10 692 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 744 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 664 | |||
| Average Number Employees During Period | 1 | 1 | 3 | 3 |
| Corporation Tax Payable | 2 247 | |||
| Creditors | 38 024 | 38 740 | 38 942 | 40 416 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 744 | |||
| Net Current Assets Liabilities | -11 841 | -12 181 | -16 021 | -14 107 |
| Other Creditors | 35 236 | |||
| Prepayments Accrued Income | 678 | |||
| Property Plant Equipment Gross Cost | 27 664 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 324 | |||
| Total Assets Less Current Liabilities | 13 079 | 10 154 | 2 525 | 3 510 |
| Trade Creditors Trade Payables | 541 | |||
| Trade Debtors Trade Receivables | 1 083 | |||
| Amount Specific Advance Or Credit Directors | 2 274 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 3 392 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 118 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 692 | 2 331 | 2 322 | 2 449 |
| Fixed Assets | 24 920 | 22 336 | 18 546 | 17 617 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 678 | 793 | 733 | 912 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st October 2023 filed on: 25th, January 2024 |
accounts | Free Download (5 pages) |
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