Cocoon Hair & Beauty Isleworth Ltd is a private limited company that can be found at 6 Odeon Parade, London Road, Isleworth TW7 4DE. Its total net worth is estimated to be 536 pounds, and the fixed assets the company owns total up to 3419 pounds. Incorporated on 2012-09-21, this 11-year-old company is run by 1 director and 1 secretary.
Director Antranik S., appointed on 01 July 2013.
As far as secretaries are concerned, we can name: Antranik S., appointed on 01 July 2013.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was sent on 2023-10-24 and the deadline for the following filing is 2024-11-07. Likewise, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 6 Odeon Parade |
| Office Address2 | London Road |
| Town | Isleworth |
| Post code | TW7 4DE |
| Country of origin | United Kingdom |
| Registration Number | 08223748 |
| Date of Incorporation | Fri, 21st Sep 2012 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Secretary
Appointed: 01 July 2013
Position: Director
Appointed: 01 July 2013
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Antranik S. The abovementioned PSC has significiant influence or control over this company,.
Antranik S.
| Notified on | 9 January 2024 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 536 | 1 586 | 1 351 | 1 736 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 398 | 6 198 | 5 796 | 3 068 | ||||
| Current Assets | 1 972 | 3 081 | 2 751 | 6 198 | 8 626 | 8 730 | 10 009 | |
| Debtors | 2 830 | 5 662 | ||||||
| Net Assets Liabilities | 1 736 | 3 901 | 6 468 | 6 925 | 7 246 | |||
| Other Debtors | 2 830 | 5 662 | ||||||
| Property Plant Equipment | 2 328 | 1 746 | 1 309 | 981 | ||||
| Cash Bank In Hand | 1 972 | 3 081 | 2 751 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 536 | 1 586 | 1 351 | |||||
| Tangible Fixed Assets | 3 419 | 4 139 | 3 104 | 2 328 | ||||
| Intangible Fixed Assets | 3 104 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 535 | 1 585 | 1 350 | 1 735 | ||||
| Shareholder Funds | 536 | 1 586 | 1 351 | 1 736 | ||||
| Other | ||||||||
| Total Fixed Assets Cost Or Valuation | 4 379 | 4 379 | ||||||
| Total Fixed Assets Depreciation | 240 | 1 275 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 1 035 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 051 | 2 633 | 3 070 | 3 398 | ||||
| Administrative Expenses | 48 432 | 45 143 | ||||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 2 | |||
| Comprehensive Income Expense | 6 385 | 7 165 | ||||||
| Corporation Tax Payable | 1 790 | 1 877 | 1 907 | 183 | ||||
| Cost Sales | 16 848 | 11 902 | ||||||
| Creditors | 3 990 | 4 043 | 3 467 | 2 786 | 3 498 | |||
| Depreciation Expense Property Plant Equipment | 776 | 582 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Distribution Costs | 1 948 | 240 | ||||||
| Dividends Paid | 6 000 | 5 000 | ||||||
| Gross Profit Loss | 58 555 | 54 425 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 582 | 437 | 328 | |||||
| Net Current Assets Liabilities | -2 883 | -2 553 | -1 753 | -592 | 2 155 | 5 159 | 5 944 | 6 511 |
| Operating Profit Loss | 8 175 | 9 042 | ||||||
| Other Creditors | 1 560 | 1 560 | 1 560 | 1 560 | ||||
| Other Taxation Social Security Payable | 405 | 606 | 1 043 | |||||
| Profit Loss | 6 385 | 7 165 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 8 175 | 9 042 | ||||||
| Property Plant Equipment Gross Cost | 4 379 | 4 379 | 4 379 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 790 | 1 877 | ||||||
| Total Assets Less Current Liabilities | 536 | 1 586 | 1 351 | 1 736 | 3 901 | 6 468 | 6 925 | 7 246 |
| Trade Creditors Trade Payables | 235 | |||||||
| Turnover Revenue | 75 403 | 66 327 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 5 634 | 4 504 | ||||||
| Fixed Assets | 3 419 | 4 139 | 3 104 | 981 | 735 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 419 | 4 379 | 4 379 | |||||
| Tangible Fixed Assets Depreciation | 240 | 1 275 | 2 051 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 035 | |||||||
| Cash Bank | 2 751 | 3 398 | ||||||
| Creditors Due Within One Year | 4 855 | 5 634 | 4 504 | 3 990 | ||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | |||||||
| Tangible Fixed Assets Additions | 3 419 | 960 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 240 | 776 | ||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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