D Hatt Hairdressers started in year 2005 as Private Limited Company with registration number 05608068. The D Hatt Hairdressers company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Woodford Green at The Retreat. Postal code: IG8 8EY.
There is a single director in the firm at the moment - David H., appointed on 31 October 2005. In addition, a secretary was appointed - Laraine H., appointed on 31 October 2005. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Retreat |
Office Address2 | 406 Roding Lane South |
Town | Woodford Green |
Post code | IG8 8EY |
Country of origin | United Kingdom |
Registration Number | 05608068 |
Date of Incorporation | Mon, 31st Oct 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 19 years old |
Account next due date | Wed, 31st Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
Last confirmation statement dated | Mon, 30th Oct 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is David H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Laraine H. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Laraine H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 353 | 982 | 159 | 454 | 201 | 280 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 14 560 | 9 566 | 10 248 | 7 770 | 9 127 | 9 427 | ||||||
Cash Bank On Hand | 9 427 | 5 160 | 6 442 | 5 959 | 23 451 | 11 778 | 11 881 | |||||
Current Assets | 14 560 | 12 674 | 10 722 | 7 770 | 9 427 | 9 117 | 6 442 | |||||
Debtors | 0 | 3 108 | 474 | 3 957 | ||||||||
Other Debtors | 3 957 | |||||||||||
Property Plant Equipment | 400 | 300 | 512 | 385 | 288 | |||||||
Tangible Fixed Assets | 136 | 86 | 49 | |||||||||
Net Assets Liabilities | 413 | 3 504 | 3 595 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 353 | 982 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 351 | 980 | 157 | 452 | 199 | 278 | ||||||
Shareholder Funds | 353 | 982 | 159 | 454 | 201 | 280 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 776 | 776 | 776 | 876 | 1 014 | 1 141 | 1 238 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 9 147 | 9 008 | 5 385 | 5 846 | 15 000 | 8 568 | 7 935 | |||||
Creditors Due Within One Year | 11 778 | 10 612 | 7 316 | 8 926 | 9 147 | |||||||
Dividends Paid | 17 000 | 25 500 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 138 | 127 | 97 | ||||||||
Net Current Assets Liabilities | 217 | 896 | 110 | 454 | 201 | 280 | 109 | 1 057 | 113 | 17 992 | 3 210 | 3 946 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Other Creditors | 86 | 540 | 19 | 2 247 | 6 123 | 4 244 | ||||||
Other Taxation Social Security Payable | 9 061 | 9 008 | 4 845 | 5 827 | 3 212 | 2 445 | 3 691 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Profit Loss | 18 348 | 24 456 | ||||||||||
Property Plant Equipment Gross Cost | 776 | 776 | 1 176 | 1 176 | 1 526 | 1 526 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 776 | 776 | 776 | 776 | 776 | |||||||
Tangible Fixed Assets Depreciation | 640 | 690 | 727 | 776 | 776 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 400 | 350 | ||||||||||
Total Assets Less Current Liabilities | 353 | 982 | 159 | 454 | 201 | 280 | 109 | 1 457 | 413 | 18 504 | 3 595 | 4 234 |
Bank Borrowings Overdrafts | 15 000 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 14 343 | 11 778 | ||||||||||
Fixed Assets | 136 | 86 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 50 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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