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 9 years. Its financial year was closed on Monday 30th November and its latest financial statement was filed on 2019/11/30.

The firm has one director. Sarah W., appointed on 10 November 2011. There are currently no secretaries appointed. As of 27 October 2020, 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 9 years old
Account next due date Tue, 31st Aug 2021 (308 days left)
Account last made up date Sat, 30th Nov 2019
Next confirmation statement due date Tue, 22nd Dec 2020 (2020-12-22)
Last confirmation statement dated Sun, 10th Nov 2019

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 2012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-30
Net Worth-3 869-599-1991 5672 445   
Balance Sheet
Cash Bank In Hand2 6144 8524 2592 9623 741   
Current Assets4 4076 9576 5725 1836 3166 5775 3085 063
Debtors1 0931 0641 0531 0811 305   
Net Assets Liabilities    2 7435 9923 6194 860
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 518
Average Number Employees During Period    2111
Creditors    3 8261 5832 5621 302
Creditors Due Within One Year10 9059 9868 4235 0205 065   
Fixed Assets    1 4921 2681 2521 210
Net Current Assets Liabilities-6 498-3 029-1 8521631 2516 1253 8255 168
Number Shares Allotted100100100100100   
Par Value Share11111   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    1 1831 1311 0791 407
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 9182 7437 3935 0776 378

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Accounts for a micro company for the period ending on 2019/11/30
filed on: 19th, August 2020
Free Download (5 pages)

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