Founded in 2006, David Charles Hair & Beauty Studios LLP, classified under reg no. OC324044 is an active company. Currently registered at 29 Bradford Road WF3 1RG, Wakefield the company has been in the business for eighteen years. Its financial year was closed on Tuesday 30th January and its latest financial statement was filed on 2023/01/31.
As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Bradford Road |
Office Address2 | Tingley |
Town | Wakefield |
Post code | WF3 1RG |
Country of origin | United Kingdom |
Registration Number | OC324044 |
Date of Incorporation | Fri, 17th Nov 2006 |
End of financial Year | 30th January |
Company age | 18 years old |
Account next due date | Wed, 30th Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Judith R. The abovementioned PSC has 25-50% voting rights. Another one in the persons with significant control register is Charlotte C. This PSC and has 25-50% voting rights.
Judith R.
Notified on | 20 October 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Charlotte C.
Notified on | 20 October 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Balance Sheet | ||||
Current Assets | 5 556 | 5 048 | 8 324 | 29 374 |
Net Assets Liabilities | 111 266 | 117 043 | ||
Cash Bank On Hand | 1 013 | 1 209 | 3 857 | |
Debtors | 1 003 | 94 | 837 | |
Other Debtors | 1 003 | 94 | 837 | |
Property Plant Equipment | 201 836 | 196 383 | 191 241 | |
Total Inventories | 3 540 | 3 745 | 3 630 | |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 047 | 1 070 | ||
Average Number Employees During Period | 5 | 5 | 5 | 6 |
Creditors | 158 279 | 141 794 | 130 108 | 32 606 |
Depreciation Amortisation Impairment Expense | -16 531 | -18 069 | ||
Fixed Assets | 299 936 | 283 583 | 267 541 | 257 678 |
Net Current Assets Liabilities | -27 201 | -29 095 | -26 167 | -3 072 |
Other Operating Income Format2 | 17 336 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 837 | 160 | ||
Profit Loss | 42 441 | 20 280 | ||
Raw Materials Consumables Used | -21 261 | -24 238 | ||
Staff Costs Employee Benefits Expense | -76 478 | -59 134 | ||
Total Assets Less Current Liabilities | 272 735 | 254 488 | 241 374 | 254 606 |
Turnover Revenue | 189 447 | 130 908 | ||
Accumulated Amortisation Impairment Intangible Assets | 119 900 | 130 800 | 141 700 | |
Accumulated Depreciation Impairment Property Plant Equipment | 69 048 | 74 542 | 80 016 | |
Bank Borrowings | 174 155 | 158 166 | 150 398 | |
Bank Borrowings Overdrafts | 158 279 | 141 794 | 130 108 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 141 | 157 | ||
Disposals Property Plant Equipment | 342 | 173 | ||
Increase From Amortisation Charge For Year Intangible Assets | 10 900 | 10 900 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 635 | 5 631 | ||
Intangible Assets | 98 100 | 87 200 | 76 300 | |
Intangible Assets Gross Cost | 218 000 | 218 000 | ||
Merchandise | 3 540 | 3 745 | 3 630 | |
Other Creditors | 1 739 | 1 594 | 2 047 | |
Other Taxation Social Security Payable | 9 597 | 12 447 | 8 665 | |
Property Plant Equipment Gross Cost | 270 884 | 270 925 | 271 257 | |
Total Additions Including From Business Combinations Property Plant Equipment | 383 | 505 | ||
Trade Creditors Trade Payables | 5 545 | 3 730 | 3 489 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2023/11/17 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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