38 High Street Limited DERBY


Founded in 2011, 38 High Street, classified under reg no. 07841709 is an active company. Currently registered at 81 Burton Road DE1 1TJ, Derby the company has been in the business for 14 years. Its financial year was closed on Sunday 30th November and its latest financial statement was filed on 2022/11/30.

The firm has one director. Sarah W., appointed on 10 November 2011. There are currently no secretaries appointed. As of 5 July 2025, our data shows no information about any ex officers on these positions.

38 High Street Limited Address / Contact

Office Address 81 Burton Road
Town Derby
Post code DE1 1TJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07841709
Date of Incorporation Thu, 10th Nov 2011
Industry Hairdressing and other beauty treatment
End of financial Year 30th November
Company age 14 years old
Account next due date Sat, 31st Aug 2024 (308 days after)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated Thu, 10th Nov 2022

Company staff

Sarah W.

Position: Director

Appointed: 10 November 2011

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Kevin W. This PSC and has 25-50% shares. Another entity in the PSC register is Sarah W. This PSC owns 25-50% shares.

Kevin W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sarah W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-302024-11-30
Net Worth-3 869-599-1991 5672 445        
Balance Sheet
Cash Bank In Hand2 6144 8524 2592 9623 741        
Current Assets4 4076 9576 5725 1835 1336 5775 3085 0637 09618 01710 5835 5744 950
Debtors1 0931 0641 0531 0811 305        
Net Assets Liabilities    2 7435 9923 6194 8605 77714 5748 1223 8372 777
Net Assets Liabilities Including Pension Asset Liability -599-1991 5672 445        
Stocks Inventory7001 0411 2591 1401 270        
Tangible Fixed Assets2 6292 4302 0661 7551 492        
Reserves/Capital
Called Up Share Capital100100100100100        
Profit Loss Account Reserve-3 969-699-2991 4672 345        
Shareholder Funds-3 869-599-1991 5672 445        
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 2391 4011 4581 5181 5681 3601 4121 4601 460
Average Number Employees During Period    211111111
Creditors    3 8261 5832 5621 3022 0644 7992 5941 6591 965
Creditors Due Within One Year10 9059 9868 4235 0205 065        
Fixed Assets    1 4921 2681 2521 2101 1951 4161 2021 022869
Net Current Assets Liabilities-6 498-3 029-1 8521632 4906 1253 8255 1686 15014 5188 3324 2753 368
Number Shares Allotted100100100100100        
Par Value Share11111        
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    1 1831 1311 0791 4071 1181 300343360383
Provisions For Liabilities Charges  413351298        
Share Capital Allotted Called Up Paid100100100100100        
Tangible Fixed Assets Additions3 094229           
Tangible Fixed Assets Cost Or Valuation3 0943 3233 3233 323         
Tangible Fixed Assets Depreciation4658931 2571 5681 831        
Tangible Fixed Assets Depreciation Charged In Period465428364311263        
Total Assets Less Current Liabilities-3 869-5992141 9183 9827 3935 0776 3787 34515 9349 5345 2974 237

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Accounts for a micro company for the period ending on 2024/11/30
filed on: 10th, April 2025
Free Download (5 pages)

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