Founded in 2016, Dannie & Carrie, classified under reg no. 10319478 is an active company. Currently registered at No. 85 Askew Road W12 9AH, London the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Danielle M., appointed on 9 August 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | No. 85 Askew Road |
| Town | London |
| Post code | W12 9AH |
| Country of origin | United Kingdom |
| Registration Number | 10319478 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 09 August 2016
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Danielle M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Danielle M.
| Notified on | 9 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 601 | 18 924 | 18 163 | 26 146 | 65 595 | 62 974 | 22 |
| Current Assets | 12 576 | 23 655 | 22 850 | 30 727 | 67 900 | 69 350 | 11 914 |
| Debtors | 791 | 1 227 | 2 843 | 3 231 | -229 | 2 045 | 7 617 |
| Net Assets Liabilities | 7 294 | 6 983 | 65 | 55 | 5 968 | 365 | |
| Other Debtors | 791 | 1 227 | 2 844 | 3 232 | -177 | 1 396 | 7 015 |
| Property Plant Equipment | 8 931 | 5 514 | 524 | 516 | 829 | 289 | 1 107 |
| Total Inventories | 4 184 | 3 504 | 1 844 | 1 350 | 2 534 | 4 331 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 898 | 9 455 | 14 445 | 15 226 | 15 761 | 16 301 | 17 135 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 307 | ||||||
| Average Number Employees During Period | 6 | 5 | 5 | 5 | |||
| Bank Borrowings Overdrafts | 1 804 | 50 000 | 40 902 | 30 838 | |||
| Corporation Tax Payable | 1 235 | 1 216 | 5 953 | 11 398 | 4 881 | 7 173 | 4 487 |
| Creditors | 14 213 | 21 863 | 22 416 | 31 178 | 50 000 | 40 902 | 30 838 |
| Finished Goods Goods For Resale | 4 184 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | -5 624 | 6 557 | 4 990 | 782 | 535 | 540 | 834 |
| Net Current Assets Liabilities | -1 637 | 1 792 | 434 | -451 | 49 226 | 46 581 | 30 096 |
| Other Creditors | 8 767 | -3 912 | 3 357 | 9 477 | 4 278 | 1 341 | -38 394 |
| Other Taxation Social Security Payable | 2 498 | 20 707 | 8 833 | 6 422 | 8 282 | 10 814 | 10 415 |
| Property Plant Equipment Gross Cost | 12 987 | 14 969 | 14 969 | 15 742 | 16 590 | 16 590 | 18 242 |
| Provisions For Liabilities Balance Sheet Subtotal | 323 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 982 | 773 | 848 | 1 652 | |||
| Total Assets Less Current Liabilities | 7 294 | 7 306 | 958 | 65 | 50 055 | 46 870 | 31 203 |
| Trade Creditors Trade Payables | 1 713 | 2 371 | 4 273 | 3 881 | 742 | 3 227 | 3 395 |
| Trade Debtors Trade Receivables | -1 | -1 | -52 | 649 | 602 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 8th August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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