Clip Joint Gents started in year 2014 as Private Limited Company with registration number 09020135. The Clip Joint Gents company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wolverhampton at 29 Waterloo Road. Postal code: WV1 4DJ.
The company has one director. Avinder N., appointed on 1 May 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Waterloo Road |
| Town | Wolverhampton |
| Post code | WV1 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 09020135 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Avinder N. The abovementioned PSC and has 75,01-100% shares.
Avinder N.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 24 963 | 8 105 | 9 489 | 2 335 |
| Current Assets | 25 213 | 8 355 | 10 137 | 2 632 |
| Debtors | 398 | 47 | ||
| Net Assets Liabilities | 12 726 | 7 314 | 6 711 | 16 443 |
| Other Debtors | 398 | 47 | ||
| Property Plant Equipment | 54 890 | 48 605 | 42 320 | |
| Total Inventories | 250 | 250 | 250 | 250 |
| Other | ||||
| Accrued Liabilities Deferred Income | 640 | 790 | 461 | 461 |
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 10 000 | 12 000 | 14 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 285 | 12 570 | 18 855 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 61 175 | |||
| Amounts Owed To Directors | 16 710 | 8 268 | 4 668 | 12 100 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 3 000 | 4 000 | 4 000 | |
| Corporation Tax Payable | 6 714 | 2 032 | 7 421 | 5 990 |
| Creditors | 24 487 | 63 981 | 44 939 | 24 251 |
| Finance Lease Liabilities Present Value Total | 2 391 | 2 868 | 1 336 | |
| Fixed Assets | 12 000 | 64 890 | 56 605 | 48 320 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 285 | 6 285 | 6 285 | |
| Intangible Assets | 12 000 | 10 000 | 8 000 | 6 000 |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |
| Loan Capital | 25 000 | 25 000 | ||
| Net Current Assets Liabilities | 726 | -34 422 | -34 802 | -21 619 |
| Other Creditors | 253 | 874 | 521 | 364 |
| Other Taxation Social Security Payable | 170 | 422 | ||
| Property Plant Equipment Gross Cost | 61 175 | 61 175 | 61 175 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 950 | 756 | 1 258 | |
| Total Assets Less Current Liabilities | 12 726 | 9 264 | 21 803 | 26 701 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 20th, January 2024 |
accounts | Free Download (8 pages) |
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