Coco Nails & Beauty started in year 2015 as Private Limited Company with registration number 09589320. The Coco Nails & Beauty company has been functioning successfully for nine years now and its status is active. The firm's office is based in Weybridge at 33 High Street. Postal code: KT13 8AX.
The company has one director. Pha D., appointed on 1 March 2020. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Van N.. There were no ex secretaries.
Office Address | 33 High Street |
Office Address2 | High Street |
Town | Weybridge |
Post code | KT13 8AX |
Country of origin | United Kingdom |
Registration Number | 09589320 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs that own or control the company consists of 2 names. As we established, there is Pha D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Van N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Pha D.
Notified on | 1 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Van N.
Notified on | 6 April 2016 |
Ceased on | 1 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Current Assets | 14 354 | 11 926 | 15 404 | 33 432 | 32 163 | 40 071 | 45 328 | 53 573 |
Net Assets Liabilities | 4 709 | 9 833 | 7 512 | 5 073 | 1 206 | 528 | 1 543 | 459 |
Cash Bank In Hand | 5 443 | |||||||
Debtors | 6 667 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 709 | |||||||
Stocks Inventory | 2 244 | |||||||
Tangible Fixed Assets | 1 835 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 609 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 991 | 1 007 | 21 452 | 940 | 164 | 931 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | |||
Creditors | 11 480 | 6 948 | 11 372 | 30 803 | 10 722 | 5 841 | 19 645 | 38 557 |
Fixed Assets | 1 835 | 2 944 | 2 334 | 1 423 | 880 | 872 | 1 722 | 1 422 |
Net Current Assets Liabilities | 2 874 | 6 889 | 6 169 | 4 657 | 21 778 | 34 596 | 27 752 | 16 824 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 667 | 1 911 | 2 137 | 2 028 | 337 | 366 | 2 069 | 1 808 |
Total Assets Less Current Liabilities | 4 709 | 9 833 | 8 503 | 6 080 | 22 658 | 35 468 | 29 474 | 18 246 |
Capital Employed | 4 709 | |||||||
Creditors Due Within One Year | 11 480 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 294 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 294 | |||||||
Tangible Fixed Assets Depreciation | 459 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 459 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 14th, February 2024 |
accounts | Free Download (2 pages) |
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