Founded in 2016, Bamboo (dronfield) Hair & Beauty, classified under reg no. 10019509 is an active company. Currently registered at 33 Pentland Road S18 8ZQ, Dronfield the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Fay S., appointed on 21 March 2022. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Vicki C.. There were no ex secretaries.
| Office Address | 33 Pentland Road |
| Office Address2 | Dronfield Woodhouse |
| Town | Dronfield |
| Post code | S18 8ZQ |
| Country of origin | United Kingdom |
| Registration Number | 10019509 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 21 March 2022
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Fay S. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Vicki C. This PSC owns 75,01-100% shares.
Fay S.
| Notified on | 21 March 2022 |
| Nature of control: |
75,01-100% shares |
Vicki C.
| Notified on | 6 April 2016 |
| Ceased on | 21 March 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 830 | 19 934 | 3 255 | 7 461 | 19 208 | 18 434 | 16 304 |
| Current Assets | 23 510 | 25 337 | 7 851 | 7 948 | 20 649 | 20 062 | 17 131 |
| Debtors | 2 430 | 2 403 | 2 494 | ||||
| Net Assets Liabilities | 5 700 | 8 302 | 3 806 | 7 342 | 16 409 | 18 306 | 15 628 |
| Other Debtors | 2 430 | 2 403 | 2 494 | ||||
| Property Plant Equipment | 10 725 | 9 115 | 7 748 | 6 586 | 5 598 | 4 758 | 4 044 |
| Total Inventories | 3 250 | 3 000 | 2 102 | 487 | 1 441 | 1 628 | 827 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 892 | 3 502 | 4 869 | 6 031 | 7 019 | 7 859 | 8 573 |
| Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 | 3 | 2 |
| Creditors | 27 043 | 24 418 | 11 116 | 5 941 | 8 774 | 5 610 | 4 779 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 892 | 1 610 | 1 367 | 1 162 | 988 | 840 | 714 |
| Net Current Assets Liabilities | -3 533 | 919 | -3 265 | 2 007 | 11 875 | 14 452 | 12 352 |
| Other Creditors | 28 257 | 19 381 | 8 796 | 3 864 | 2 955 | 2 066 | 1 865 |
| Other Taxation Social Security Payable | -2 223 | 4 381 | 231 | 1 714 | 4 064 | 1 128 | 804 |
| Property Plant Equipment Gross Cost | 12 617 | 12 617 | 12 617 | 12 617 | 12 617 | 12 617 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 492 | 1 732 | 677 | 1 251 | 1 064 | 904 | 768 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 617 | ||||||
| Total Assets Less Current Liabilities | 7 192 | 10 034 | 4 483 | 8 593 | 17 473 | 19 210 | 16 396 |
| Trade Creditors Trade Payables | 1 009 | 656 | 2 089 | 363 | 1 755 | 2 416 | 2 110 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 27th, March 2023 |
accounts | Free Download (8 pages) |
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