Founded in 2015, Copacetic Gentlemen's Grooming, classified under reg no. 09921573 is an active company. Currently registered at Queen Street Chambers S1 1WR, Sheffield the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022. Since 12th January 2016 Copacetic Gentlemen's Grooming Ltd is no longer carrying the name Savills Copactic.
The firm has one director. Jonathan D., appointed on 17 December 2015. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Annabel S.. There were no ex secretaries.
Office Address | Queen Street Chambers |
Office Address2 | 68 Queen Street |
Town | Sheffield |
Post code | S1 1WR |
Country of origin | United Kingdom |
Registration Number | 09921573 |
Date of Incorporation | Thu, 17th Dec 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of PSCs who own or control the company includes 2 names. As we established, there is Jonathan D. This PSC and has 25-50% shares. The second one in the PSC register is Annabel S. This PSC owns 25-50% shares.
Jonathan D.
Notified on | 16 December 2016 |
Nature of control: |
25-50% shares |
Annabel S.
Notified on | 16 December 2016 |
Nature of control: |
25-50% shares |
Savills Copactic | January 12, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | -4 744 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 906 | 18 027 | 63 490 | 19 898 | 47 853 | 24 315 | 43 439 | 21 049 |
Current Assets | 31 255 | 54 583 | 91 090 | 54 285 | 98 897 | 87 724 | 57 876 | 24 282 |
Debtors | 7 184 | 9 500 | 1 010 | 13 060 | 29 606 | 46 933 | 8 576 | 3 233 |
Net Assets Liabilities | -4 744 | 14 962 | ||||||
Other Debtors | 6 681 | 88 | 171 | 5 249 | 8 951 | 32 046 | 6 339 | 132 |
Total Inventories | 5 165 | 27 056 | 26 590 | 21 327 | 21 438 | 16 476 | 5 861 | |
Cash Bank In Hand | 18 906 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 744 | |||||||
Stocks Inventory | 5 165 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -4 844 | |||||||
Shareholder Funds | -4 744 | |||||||
Other | ||||||||
Amounts Owed By Related Parties | 100 | 100 | ||||||
Amounts Owed To Related Parties | 34 999 | 34 999 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
Creditors | 35 999 | 39 621 | 46 557 | 2 658 | 18 000 | 19 676 | 6 099 | 600 |
Financial Commitments Other Than Capital Commitments | 4 000 | 800 | ||||||
Other Creditors | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 999 | 2 609 | 600 |
Other Inventories | 5 165 | 27 056 | ||||||
Trade Debtors Trade Receivables | 403 | 9 312 | 739 | 7 710 | 2 904 | 2 136 | 2 136 | 3 000 |
Amounts Owed By Group Undertakings | 100 | 100 | 101 | 17 751 | 12 751 | 101 | 101 | |
Amounts Owed To Group Undertakings | 34 999 | 34 999 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 800 | |||||||
Net Current Assets Liabilities | 14 962 | 44 533 | 51 627 | 80 897 | 68 048 | 51 777 | 23 682 | |
Other Taxation Social Security Payable | 3 622 | 10 558 | 1 658 | 1 677 | 3 490 | |||
Total Assets Less Current Liabilities | 14 962 | 44 533 | 51 627 | 80 897 | 68 048 | 51 777 | 23 682 | |
Bank Borrowings | 17 000 | 17 000 | ||||||
Bank Borrowings Overdrafts | 17 000 | 17 000 | ||||||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 35 999 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 30th, August 2023 |
accounts | Free Download (8 pages) |
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