Founded in 2015, Diva Hair & Cosmetics, classified under reg no. 09730976 is an active company. Currently registered at 57 London Road CR0 2RF, Croydon the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Zahoor A., appointed on 13 August 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Ghulam M.. There were no ex secretaries.
Office Address | 57 London Road |
Town | Croydon |
Post code | CR0 2RF |
Country of origin | United Kingdom |
Registration Number | 09730976 |
Date of Incorporation | Thu, 13th Aug 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Zahoor A. This PSC and has 25-50% shares. The second one in the PSC register is Ghulam M. This PSC owns 25-50% shares.
Zahoor A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ghulam M.
Notified on | 6 April 2016 |
Ceased on | 1 September 2022 |
Nature of control: |
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 |
Balance Sheet | |||||||
Cash Bank On Hand | 14 749 | 12 769 | 25 107 | 112 813 | 84 843 | ||
Current Assets | 43 840 | 48 269 | 101 607 | 62 252 | 69 639 | 187 194 | 157 453 |
Debtors | 4 091 | 254 | 3 729 | ||||
Net Assets Liabilities | 7 768 | -5 438 | 12 144 | 17 123 | 6 508 | 5 299 | 20 576 |
Other Debtors | 254 | 3 729 | |||||
Total Inventories | 25 000 | 35 500 | 76 500 | 74 127 | 68 881 | ||
Other | |||||||
Average Number Employees During Period | 4 | 4 | 4 | ||||
Bank Borrowings | 50 000 | 40 707 | |||||
Corporation Tax Payable | 1 941 | ||||||
Creditors | 36 072 | 53 707 | 89 307 | 47 565 | 12 173 | 85 913 | 63 183 |
Fixed Assets | 2 436 | 1 218 | |||||
Net Current Assets Liabilities | 7 768 | -5 438 | 12 300 | 14 687 | 57 466 | 101 281 | 94 270 |
Other Creditors | 208 | 15 224 | 24 562 | 61 200 | 41 867 | ||
Other Taxation Social Security Payable | 2 008 | 4 672 | |||||
Taxation Social Security Payable | 4 672 | 7 386 | 24 713 | 21 316 | |||
Total Assets Less Current Liabilities | -5 438 | 12 300 | 17 123 | 58 684 | 101 281 | 94 270 | |
Trade Creditors Trade Payables | 31 915 | 33 811 | 57 359 | ||||
Trade Debtors Trade Receivables | 4 091 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 12, 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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