Founded in 2015, De Luca 29, classified under reg no. 09557543 is an active company. Currently registered at Michaels Hairdressers 16 Baylis Parade SL1 3LF, Slough Berkshire the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Franco D., appointed on 21 April 2017. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Michele D. and who left the the company on 22 April 2017. In addition, there is one former secretary - Franca D. who worked with the the company until 22 April 2017.
Office Address | Michaels Hairdressers 16 Baylis Parade |
Office Address2 | Stoke Poges Lane |
Town | Slough Berkshire |
Post code | SL1 3LF |
Country of origin | United Kingdom |
Registration Number | 09557543 |
Date of Incorporation | Thu, 23rd Apr 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Franco D. The abovementioned PSC and has 75,01-100% shares.
Franco D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 2 291 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 16 851 | 14 420 | -866 | 2 386 | 768 | 58 004 | 63 701 |
Current Assets | 18 351 | 14 920 | -16 | 3 236 | 1 618 | 58 854 | 64 551 |
Net Assets Liabilities | 2 291 | -757 | -8 888 | -8 963 | -15 533 | 9 901 | 17 397 |
Property Plant Equipment | 11 750 | 8 750 | 5 750 | 2 750 | |||
Total Inventories | 1 500 | 500 | 850 | 850 | 850 | 850 | 850 |
Cash Bank In Hand | 16 851 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 291 | ||||||
Stocks Inventory | 1 500 | ||||||
Tangible Fixed Assets | 11 750 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 2 191 | ||||||
Shareholder Funds | 2 291 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 250 | 6 250 | 9 250 | 12 250 | 15 000 | 15 000 | |
Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 25 000 | 16 772 | |||||
Bank Overdrafts | 5 514 | ||||||
Creditors | 5 296 | 2 003 | 191 | 189 | 436 | 4 236 | 8 665 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 3 000 | 3 000 | 2 750 | |||
Net Current Assets Liabilities | -4 163 | -7 504 | -207 | 3 047 | 1 182 | 54 618 | 55 886 |
Other Creditors | 19 522 | 18 403 | 14 431 | 14 760 | 16 715 | 19 717 | 21 717 |
Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
Taxation Social Security Payable | 259 | 191 | 189 | 436 | 4 236 | 3 151 | |
Total Assets Less Current Liabilities | 7 587 | 1 246 | 5 543 | 5 797 | 1 182 | 54 618 | 55 886 |
Bank Borrowings Overdrafts | 5 296 | 2 003 | |||||
Creditors Due After One Year | 5 296 | ||||||
Creditors Due Within One Year | 22 514 | ||||||
Number Shares Allotted | 100 | ||||||
Other Taxation Social Security Payable | 92 | 161 | |||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 15 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 15 000 | ||||||
Tangible Fixed Assets Depreciation | 3 250 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 250 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 12th, July 2023 |
gazette | Free Download (1 page) |
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