Daroma Hair And Beauty Ltd in NEWTON ABBOT

Daroma Hair And Beauty Ltd NEWTON ABBOT

Daroma Hair And Beauty started in year 2014 as Private Limited Company with registration number 09360858. The Daroma Hair And Beauty company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newton Abbot at 13 Kingsteignton Road. Postal code: TQ12 2PQ. Since 2015-09-09 Daroma Hair And Beauty Ltd is no longer carrying the name Daroma.

The company has 2 directors, namely Jon S., Kirsty S.. Of them, Jon S., Kirsty S. have been with the company the longest, being appointed on 18 December 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Daroma Hair And Beauty Ltd Address / Contact

Office Address	13 Kingsteignton Road
Town	Newton Abbot
Post code	TQ12 2PQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09360858
Date of Incorporation	Thu, 18th Dec 2014
Industry	Hairdressing and other beauty treatment
End of financial Year	31st December
Company age	10 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated	Sun, 18th Dec 2022

Company staff

Jon S.

Position: Director

Appointed: 18 December 2014

Kirsty S.

Position: Director

Appointed: 18 December 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Jon S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kirsty S. This PSC owns 25-50% shares and has 25-50% voting rights.

Jon S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Kirsty S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Daroma	September 9, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Net Worth	14 159	27 907	23 521

Balance Sheet
Cash Bank On Hand			13 033	10 143	13 484
Current Assets	12 020	21 557	27 336	14 188	27 804	41 605	58 017	51 282	45 646
Debtors			8 670	5 658
Net Assets Liabilities			23 521	2 498	103	344	6 454	197	389
Property Plant Equipment			19 390	15 088	12 892
Total Inventories			5 890	4 000	4 000
Cash Bank In Hand	10 557
Intangible Fixed Assets	34 286
Net Assets Liabilities Including Pension Asset Liability	11 701	27 907	23 521
Stocks Inventory	1 463
Tangible Fixed Assets	14 498

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	11 601
Shareholder Funds	14 159	27 907	23 521

Other
Accumulated Amortisation Impairment Intangible Assets			17 142	22 856	28 570
Accumulated Depreciation Impairment Property Plant Equipment			12 111	17 141	21 438
Average Number Employees During Period			13	13	12	11	10	11	11
Bank Borrowings Overdrafts				13 953	15 172
Corporation Tax Payable				6 581	7 195
Creditors			46 320	49 535	41 703	34 110	40 206	42 046	43 395
Dividends Paid On Shares				30 000	6 650
Finished Goods Goods For Resale				4 000	4 000
Fixed Assets	48 784	53 252	42 248	32 232	24 322	17 849	10 726	8 044	10 221
Increase Decrease In Depreciation Impairment Property Plant Equipment					4 297
Increase From Amortisation Charge For Year Intangible Assets				5 714	5 714
Increase From Depreciation Charge For Year Property Plant Equipment				5 030	4 297
Intangible Assets			22 858	17 144	11 430
Intangible Assets Gross Cost			40 000	40 000	40 000
Net Current Assets Liabilities	-19 010	-21 734	-18 727	-29 734	-24 219	7 495	17 811	9 236	2 251
Other Creditors				-5 613	-10 320
Other Taxation Social Security Payable				25 634	22 446
Prepayments Accrued Income				45
Property Plant Equipment Gross Cost			31 501	32 229	34 330
Total Additions Including From Business Combinations Property Plant Equipment				728	2 101
Total Assets Less Current Liabilities	29 774	31 518	23 521	2 498	103	25 344	28 537	17 280	12 472
Trade Creditors Trade Payables				3 367	7 210
Advances Credits Directors						13 718		1 293
Advances Credits Made In Period Directors						48 482		17 589
Advances Credits Repaid In Period Directors						-45 084		-16 296
Creditors Due After One Year	15 615	3 611
Creditors Due Within One Year	31 030	43 540	46 320
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 714
Intangible Fixed Assets Amortisation Charged In Period	5 714
Intangible Fixed Assets Cost Or Valuation	40 000
Number Shares Allotted	100
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		249	257
Provisions For Liabilities Charges	2 458
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	16 458
Tangible Fixed Assets Cost Or Valuation	16 458
Tangible Fixed Assets Depreciation	1 960
Tangible Fixed Assets Depreciation Charged In Period	1 960

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-12-18 filed on: 29th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-12-18 filed on: 29th, December 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2022-12-31 filed on: 21st, February 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022-12-18 filed on: 23rd, December 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-12-31 filed on: 26th, July 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2021-12-18 filed on: 20th, January 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-12-31 filed on: 27th, April 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020-12-18 filed on: 1st, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 27th, November 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019-12-18 filed on: 31st, December 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018-12-18 filed on: 2nd, January 2019	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from 30 Fore Street Totnes Devon TQ9 5RP to 13 Kingsteignton Road Newton Abbot TQ12 2PQ on 2018-06-13 filed on: 13th, June 2018	address	Free Download (1 page)
AA	Micro company accounts made up to 2017-12-31 filed on: 20th, April 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017-12-18 filed on: 22nd, December 2017	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2016-12-31 filed on: 24th, August 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2016-12-18 filed on: 17th, January 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 19th, September 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to 2015-12-18 with full list of members filed on: 12th, January 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-01-12: 100.00 GBP	capital
CERTNM	Company name changed daroma LIMITEDcertificate issued on 09/09/15 filed on: 9th, September 2015	change of name	Free Download (3 pages)
NM01	Change of name by resolution	change of name
AD01	Registered office address changed from The Old Quarry Caton Ashburton Devon TQ13 7LH United Kingdom to 30 Fore Street Totnes Devon TQ9 5RP on 2015-09-08 filed on: 8th, September 2015	address	Free Download (1 page)
NEWINC	Incorporation filed on: 18th, December 2014	incorporation	Free Download (8 pages)
SH01	Statement of Capital on 2014-12-18: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted: private LIMITED by shares	incorporation