Founded in 2015, The Dapper Man, classified under reg no. 09833835 is an active company. Currently registered at 29 Devizes Road SN1 4BG, Swindon the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Neil J., appointed on 20 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Devizes Road |
Town | Swindon |
Post code | SN1 4BG |
Country of origin | United Kingdom |
Registration Number | 09833835 |
Date of Incorporation | Tue, 20th Oct 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Neil J. This PSC and has 75,01-100% shares.
Neil J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | -119 997 | |||||
Balance Sheet | ||||||
Current Assets | 28 437 | 23 609 | 15 240 | 15 692 | 15 692 | 57 428 |
Net Assets Liabilities | 111 151 | 175 495 | 203 933 | -237 295 | -237 295 | -238 286 |
Cash Bank In Hand | 2 967 | |||||
Debtors | 12 970 | |||||
Intangible Fixed Assets | 75 079 | |||||
Net Assets Liabilities Including Pension Asset Liability | -119 997 | |||||
Stocks Inventory | 12 500 | |||||
Tangible Fixed Assets | 184 008 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | -119 998 | |||||
Shareholder Funds | -119 997 | |||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 45 669 | 76 492 | 74 427 | 63 256 | 63 256 | 58 345 |
Fixed Assets | 259 087 | 253 755 | 239 576 | 225 397 | 225 397 | 225 397 |
Net Current Assets Liabilities | -17 232 | 52 883 | 59 187 | -47 564 | -47 564 | -917 |
Total Assets Less Current Liabilities | 241 855 | 200 872 | 180 389 | 177 833 | 177 833 | 224 480 |
Creditors Due After One Year | 361 852 | |||||
Creditors Due Within One Year | 45 669 | |||||
Intangible Fixed Assets Additions | 79 031 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 952 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 3 952 | |||||
Intangible Fixed Assets Cost Or Valuation | 79 031 | |||||
Tangible Fixed Assets Additions | 201 871 | |||||
Tangible Fixed Assets Cost Or Valuation | 201 871 | |||||
Tangible Fixed Assets Depreciation | 17 863 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 17 863 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/11 filed on: 2nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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