Founded in 2015, Lush Wigs, classified under reg no. 09729095 is an active company. Currently registered at Pembroke House NP44 3AU, Cwmbran the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Emma H., Jonathan H.. Of them, Jonathan H. has been with the company the longest, being appointed on 12 August 2015 and Emma H. has been with the company for the least time - from 6 April 2021. As of 17 May 2024, there were 2 ex directors - Holly M., Michael B. and others listed below. There were no ex secretaries.
Office Address | Pembroke House |
Office Address2 | Llantarnam Park Way |
Town | Cwmbran |
Post code | NP44 3AU |
Country of origin | United Kingdom |
Registration Number | 09729095 |
Date of Incorporation | Wed, 12th Aug 2015 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (14 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of persons with significant control that own or control the company includes 4 names. As BizStats researched, there is Cocopomme Limited from Cwmbran, United Kingdom. The abovementioned PSC is classified as "an en", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jonathan H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Holly M., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Cocopomme Limited
Pembroke House Llantarnam Park Way, Cwmbran, Torfaen, NP44 3AU, United Kingdom
Legal authority | Uk Companies Act |
Legal form | En |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 12731006 |
Notified on | 19 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jonathan H.
Notified on | 1 September 2017 |
Ceased on | 12 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Holly M.
Notified on | 31 May 2018 |
Ceased on | 19 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael B.
Notified on | 1 September 2017 |
Ceased on | 12 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 37 745 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 678 | 22 638 | 27 516 | 48 118 | 20 024 | 17 965 | 10 579 | 4 404 |
Current Assets | 50 455 | 34 028 | 45 964 | 73 297 | 103 224 | 99 727 | 90 908 | 78 406 |
Debtors | 42 327 | 5 252 | 12 448 | 4 099 | 72 200 | 70 762 | 69 329 | 68 002 |
Net Assets Liabilities | 37 745 | 7 629 | 21 103 | 25 689 | 22 330 | 20 297 | 15 177 | 2 365 |
Other Debtors | 1 184 | 1 184 | 1 322 | 4 099 | 70 000 | 68 801 | 68 679 | 67 329 |
Property Plant Equipment | 3 272 | 2 181 | 1 856 | 566 | 3 327 | 4 931 | 2 947 | 1 130 |
Total Inventories | 3 450 | 6 000 | 6 000 | 21 080 | 11 000 | 11 000 | 11 000 | 6 000 |
Cash Bank In Hand | 4 678 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 745 | |||||||
Stocks Inventory | 3 450 | |||||||
Tangible Fixed Assets | 3 272 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 37 744 | |||||||
Shareholder Funds | 37 745 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 630 | 6 967 | 3 280 | 3 272 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 091 | 2 182 | 3 306 | 4 596 | 5 783 | 7 499 | 9 483 | 11 300 |
Amounts Owed By Directors | 41 142 | 4 067 | 2 125 | |||||
Average Number Employees During Period | 2 | 2 | 4 | 2 | 3 | 3 | 2 | |
Bank Borrowings Overdrafts | 10 000 | 10 000 | 18 514 | |||||
Corporation Tax Payable | 9 802 | 10 938 | 15 027 | 11 204 | 6 811 | 12 607 | 13 114 | 10 507 |
Creditors | 15 982 | 28 166 | 26 364 | 48 066 | 83 589 | 38 333 | 26 697 | 23 314 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 091 | 1 124 | 1 290 | 1 187 | 1 716 | 1 817 | ||
Loans From Directors | 3 458 | 3 519 | 2 623 | 3 867 | 12 167 | 21 367 | ||
Net Current Assets Liabilities | 34 473 | 5 724 | 19 600 | 25 231 | 19 635 | 54 636 | 39 487 | 24 764 |
Number Shares Issued Fully Paid | 100 | 30 | 50 | 50 | 50 | 50 | ||
Other Creditors | 959 | 1 250 | 1 370 | 1 203 | 3 235 | |||
Other Taxation Social Security Payable | 1 020 | 175 | 161 | 161 | ||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | ||
Property Plant Equipment Gross Cost | 4 363 | 4 363 | 5 162 | 5 162 | 9 110 | 12 430 | 12 430 | |
Provisions For Liabilities Balance Sheet Subtotal | 414 | 353 | 108 | 632 | 937 | 560 | 215 | |
Total Additions Including From Business Combinations Property Plant Equipment | 799 | 3 948 | 3 320 | |||||
Total Assets Less Current Liabilities | 37 745 | 7 905 | 21 456 | 25 797 | 22 962 | 59 567 | 42 434 | 25 894 |
Trade Creditors Trade Payables | 11 133 | 22 567 | 11 563 | 3 494 | 7 513 | 2 818 | ||
Trade Debtors Trade Receivables | 1 | 1 | 9 001 | -11 | 23 | |||
Value-added Tax Payable | 5 221 | 4 845 | 6 509 | 8 553 | 6 726 | 7 981 | 5 186 | 10 717 |
Other Remaining Borrowings | 50 000 | |||||||
Creditors Due Within One Year | 15 982 | |||||||
Fixed Assets | 3 272 | |||||||
Tangible Fixed Assets Additions | 4 363 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 363 | |||||||
Tangible Fixed Assets Depreciation | 1 091 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 091 | |||||||
Amount Specific Advance Or Credit Directors | 20 780 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th October 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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