Founded in 2016, D A H Salons, classified under reg no. 10491081 is an active company. Currently registered at Russell Chambers BD21 3DS, Keighley the company has been in the business for 8 years. Its financial year was closed on Wed, 29th May and its latest financial statement was filed on May 30, 2022.
The company has one director. David A., appointed on 22 November 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Russell Chambers |
Office Address2 | 61a North Street |
Town | Keighley |
Post code | BD21 3DS |
Country of origin | United Kingdom |
Registration Number | 10491081 |
Date of Incorporation | Tue, 22nd Nov 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 29th May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Mon, 30th May 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is David A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David A.
Notified on | 22 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 | 2023-05-30 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 3 246 | 7 025 | 5 570 | 399 | 10 | |
Current Assets | 7 143 | 22 395 | 24 162 | 28 412 | 30 752 | |
Debtors | 3 897 | 15 370 | 18 592 | 28 013 | 30 742 | |
Net Assets Liabilities | 1 880 | 1 688 | 176 | 211 | 468 | |
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 3 897 | 15 370 | 12 647 | 6 797 | 678 | |
Amount Specific Advance Or Credit Made In Period Directors | 3 897 | 21 473 | 20 745 | 11 650 | 7 525 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 23 468 | 17 500 | 15 000 | ||
Accrued Liabilities | 960 | 990 | 900 | 1 100 | 1 100 | |
Amounts Owed By Directors | 3 897 | 15 370 | 12 647 | 6 796 | ||
Amounts Owed By Other Related Parties Other Than Directors | 1 835 | 19 008 | 30 742 | |||
Amounts Owed To Directors | 679 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 10 000 | 11 000 | 10 633 | 9 717 | ||
Corporation Tax Payable | 418 | 2 733 | 12 086 | 15 345 | 17 665 | |
Corporation Tax Recoverable | 4 110 | 2 209 | ||||
Creditors | 5 263 | 10 000 | 11 000 | 10 633 | 20 567 | |
Dividends Paid | 10 000 | 22 500 | 17 500 | 15 000 | ||
Net Current Assets Liabilities | 1 880 | 11 688 | 11 176 | 10 844 | 10 185 | |
Nominal Value Allotted Share Capital | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 3 885 | 6 059 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 1 780 | 9 808 | 20 988 | 17 535 | 15 257 | |
Total Assets Less Current Liabilities | 1 880 | 11 688 | 11 176 | 10 844 | 10 185 | |
Trade Creditors Trade Payables | 925 | 1 123 | 1 123 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 30, 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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