D & J Beauty & Thai Spa started in year 2015 as Private Limited Company with registration number 09597098. The D & J Beauty & Thai Spa company has been functioning successfully for nine years now and its status is active. The firm's office is based in Slough at 20 Langley Road. Postal code: SL3 7AB.
The company has one director. Piyaporn B., appointed on 27 May 2015. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Nitikorn B.. There were no ex secretaries.
| Office Address | 20 Langley Road |
| Town | Slough |
| Post code | SL3 7AB |
| Country of origin | United Kingdom |
| Registration Number | 09597098 |
| Date of Incorporation | Tue, 19th May 2015 |
| Industry | Physical well-being activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (264 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 27 May 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Piyaporn B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Piyaporn B.
| Notified on | 23 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 605 | 4 016 | 1 881 | 5 007 | 8 158 | 30 409 | 50 987 | 37 769 |
| Current Assets | 7 105 | 4 966 | 2 331 | 5 707 | 8 258 | 30 519 | 52 087 | 42 816 |
| Debtors | 900 | 4 787 | ||||||
| Net Assets Liabilities | -1 306 | -3 811 | -7 146 | -10 965 | -566 | 2 536 | 18 739 | 15 978 |
| Other Debtors | 900 | 4 787 | ||||||
| Property Plant Equipment | 10 952 | 10 952 | 10 952 | 10 952 | 10 952 | 10 952 | 10 952 | 30 952 |
| Total Inventories | 500 | 950 | 450 | 700 | 100 | 110 | 200 | 260 |
| Cash Bank In Hand | 6 605 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 306 | |||||||
| Stocks Inventory | 500 | |||||||
| Tangible Fixed Assets | 10 952 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -1 307 | |||||||
| Other | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 000 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | ||||
| Bank Borrowings | 15 000 | 11 935 | 9 010 | |||||
| Creditors | 5 645 | 6 011 | 6 607 | 15 036 | 2 836 | 5 252 | 11 959 | 28 711 |
| Net Current Assets Liabilities | 1 460 | -1 045 | -4 276 | -9 329 | 5 422 | 25 267 | 40 128 | 14 105 |
| Other Creditors | 5 657 | 5 907 | 6 516 | 14 960 | 2 640 | 4 320 | 7 296 | 28 711 |
| Property Plant Equipment Gross Cost | 10 952 | 10 952 | 10 952 | 10 952 | 10 952 | 10 952 | 10 952 | 30 952 |
| Taxation Social Security Payable | -12 | 104 | 91 | 76 | 196 | 932 | 4 663 | |
| Total Assets Less Current Liabilities | 12 412 | 9 907 | 6 676 | 1 623 | 16 374 | 36 219 | 51 080 | 45 057 |
| Capital Employed | -1 306 | |||||||
| Creditors Due After One Year | 13 718 | |||||||
| Creditors Due Within One Year | 5 645 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 10 952 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 952 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 20th, June 2023 |
accounts | Free Download (6 pages) |
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