Founded in 2014, D. Hair & Beauty, classified under reg no. 09088404 is an active company. Currently registered at 24 Oakleigh Road South N11 1NH, London the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has 2 directors, namely Majid R., Roya P.. Of them, Roya P. has been with the company the longest, being appointed on 16 June 2014 and Majid R. has been with the company for the least time - from 1 July 2014. As of 14 May 2024, there was 1 ex director - Majid R.. There were no ex secretaries.
| Office Address | 24 Oakleigh Road South |
| Town | London |
| Post code | N11 1NH |
| Country of origin | United Kingdom |
| Registration Number | 09088404 |
| Date of Incorporation | Mon, 16th Jun 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (321 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 01 July 2014
Position: Director
Appointed: 16 June 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Majid R. This PSC and has 25-50% shares.
Majid R.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -4 058 | -2 371 | -738 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 96 | 15 612 | 8 973 | 424 | 2 697 | ||||
| Current Assets | 2 042 | 2 046 | 620 | 924 | 696 | 18 112 | 19 151 | 15 924 | 15 699 |
| Debtors | 5 678 | 11 500 | 12 502 | ||||||
| Net Assets Liabilities | 738 | 933 | 2 684 | 186 | 10 456 | 11 044 | 11 995 | ||
| Other Debtors | 5 678 | 11 500 | 12 502 | ||||||
| Property Plant Equipment | 15 511 | 13 961 | 12 565 | 11 308 | 10 177 | ||||
| Total Inventories | 600 | 2 500 | 4 500 | 4 000 | 500 | ||||
| Cash Bank In Hand | 1 792 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 058 | -2 371 | -738 | ||||||
| Stocks Inventory | 250 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -4 158 | ||||||||
| Shareholder Funds | -4 058 | -2 371 | -738 | ||||||
| Other | |||||||||
| Total Fixed Assets Additions | 4 428 | ||||||||
| Total Fixed Assets Cost Or Valuation | 4 428 | ||||||||
| Total Fixed Assets Depreciation | 4 428 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 4 428 | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 639 | 5 189 | 6 585 | 7 842 | 8 973 | ||||
| Bank Borrowings | 12 733 | 22 540 | 19 000 | 15 200 | 11 400 | ||||
| Creditors | 790 | 880 | 790 | 9 347 | 2 260 | 988 | 2 481 | ||
| Finished Goods Goods For Resale | 600 | 2 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 550 | 1 396 | 1 257 | 1 131 | |||||
| Loans From Directors | 8 497 | ||||||||
| Net Current Assets Liabilities | -4 058 | 1 396 | -170 | 44 | 94 | 8 765 | 16 891 | 14 936 | 13 218 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 19 150 | 19 150 | 19 150 | 19 150 | 19 150 | ||||
| Taxation Social Security Payable | 1 410 | 138 | 1 631 | ||||||
| Total Assets Less Current Liabilities | -4 058 | 20 546 | 18 980 | 17 279 | 15 417 | 22 726 | 29 456 | 26 244 | 23 395 |
| Trade Creditors Trade Payables | 790 | 850 | 850 | 850 | 850 | ||||
| Creditors Due Within One Year Total Current Liabilities | 6 100 | ||||||||
| Tangible Fixed Assets Additions | 4 428 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 428 | ||||||||
| Tangible Fixed Assets Depreciation | 4 428 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 428 | ||||||||
| Fixed Assets | 19 150 | 19 150 | 17 235 | 15 511 | |||||
| Creditors Due After One Year | 22 917 | 19 718 | |||||||
| Creditors Due Within One Year | 650 | 790 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 30th, October 2023 |
accounts | Free Download (8 pages) |
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