Koko Hair & Beauty started in year 2015 as Private Limited Company with registration number 09521987. The Koko Hair & Beauty company has been functioning successfully for nine years now and its status is active. The firm's office is based in Derby at 7 Amesbury Lane. Postal code: DE21 2LX.
The company has one director. Laura P., appointed on 1 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Amesbury Lane |
Office Address2 | Oakwood |
Town | Derby |
Post code | DE21 2LX |
Country of origin | United Kingdom |
Registration Number | 09521987 |
Date of Incorporation | Wed, 1st Apr 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Laura P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Laura P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 465 | 5 132 | 6 094 | 3 919 |
Current Assets | 14 685 | 19 110 | 23 194 | 8 583 |
Debtors | 3 200 | 4 478 | 4 600 | 1 664 |
Net Assets Liabilities | 98 | 228 | 2 153 | -6 995 |
Other Debtors | 3 200 | 4 478 | 4 600 | 1 664 |
Property Plant Equipment | 11 067 | 10 239 | 7 088 | 3 157 |
Total Inventories | 8 020 | 9 500 | 12 500 | 3 000 |
Cash Bank In Hand | 3 465 | |||
Net Assets Liabilities Including Pension Asset Liability | 98 | |||
Stocks Inventory | 8 020 | |||
Tangible Fixed Assets | 11 067 | |||
Reserves/Capital | ||||
Called Up Share Capital | 10 | |||
Profit Loss Account Reserve | 88 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 374 | 7 421 | 11 611 | 15 542 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 219 | 1 039 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 96 | 3 365 | 3 068 | |
Creditors | 25 654 | 29 121 | 28 129 | 18 735 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 047 | 4 190 | 3 931 | |
Net Current Assets Liabilities | -10 969 | -10 011 | -4 935 | -10 152 |
Other Creditors | 25 302 | 25 372 | 22 704 | 18 735 |
Property Plant Equipment Gross Cost | 14 441 | 17 660 | 18 699 | 18 699 |
Trade Creditors Trade Payables | 256 | 384 | 2 357 | |
Capital Employed | 98 | |||
Creditors Due Within One Year | 25 654 | |||
Number Shares Allotted | 10 | |||
Number Shares Allotted Increase Decrease During Period | 10 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 10 | |||
Tangible Fixed Assets Additions | 14 441 | |||
Tangible Fixed Assets Cost Or Valuation | 14 441 | |||
Tangible Fixed Assets Depreciation | 3 374 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 374 | |||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 18th, May 2023 |
accounts | Free Download (3 pages) |
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