Founded in 2016, Daisy's Beauty House, classified under reg no. 10058089 is an active company. Currently registered at 9 High Street GU19 5AG, Bagshot the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Bobby M., Jessica M.. Of them, Bobby M., Jessica M. have been with the company the longest, being appointed on 15 March 2021. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Andrius V. who worked with the the company until 30 November 2020.
Office Address | 9 High Street |
Town | Bagshot |
Post code | GU19 5AG |
Country of origin | United Kingdom |
Registration Number | 10058089 |
Date of Incorporation | Fri, 11th Mar 2016 |
Industry | Other human health activities |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Bobby M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Ramune N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Bobby M.
Notified on | 15 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ramune N.
Notified on | 6 April 2016 |
Ceased on | 15 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -19 017 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 647 | 4 751 | 814 | 689 | 2 102 | ||
Current Assets | 25 686 | 16 586 | 8 647 | 5 851 | 814 | ||
Debtors | 5 000 | 1 100 | |||||
Net Assets Liabilities | 19 017 | 15 950 | 11 955 | -2 400 | -845 | -4 351 | -6 789 |
Property Plant Equipment | 3 146 | 2 178 | 1 210 | 482 | |||
Net Assets Liabilities Including Pension Asset Liability | -19 017 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | -20 017 | ||||||
Shareholder Funds | -19 017 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 022 | |||||
Accrued Liabilities | 1 050 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 904 | 3 872 | 4 840 | 5 568 | 6 050 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | ||
Creditors | 8 300 | 5 163 | 3 048 | 163 | 2 869 | 5 522 | 8 891 |
Increase From Depreciation Charge For Year Property Plant Equipment | 968 | 968 | 728 | 482 | |||
Loans From Directors | 2 235 | 4 847 | 8 162 | ||||
Net Current Assets Liabilities | 17 386 | 11 421 | 5 599 | 5 688 | -2 052 | -4 833 | -6 789 |
Other Creditors | 1 998 | 10 266 | |||||
Prepayments Accrued Income | 5 000 | 1 000 | |||||
Property Plant Equipment Gross Cost | 6 050 | 6 050 | 6 050 | 6 050 | 6 050 | ||
Taxation Social Security Payable | 163 | 634 | 675 | 729 | |||
Total Assets Less Current Liabilities | 22 468 | 15 535 | 8 745 | 7 866 | -845 | ||
Trade Debtors Trade Receivables | 100 | ||||||
Fixed Assets | 5 082 | 4 114 | 3 146 | ||||
Creditors Due After One Year | 41 485 | ||||||
Creditors Due Within One Year | 8 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 10, 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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