Deb 'n Hair Limited is a private limited company situated at 3 High Street, Ibstock LE67 6LG. Its total net worth is estimated to be around 6639 pounds, and the fixed assets that belong to the company total up to 15504 pounds. Incorporated on 2002-11-13, this 21-year-old company is run by 1 director and 1 secretary.
Director Deborah F., appointed on 13 November 2002.
Switching the focus to secretaries, we can mention: Mark F., appointed on 13 November 2002.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was sent on 2022-11-12 and the due date for the subsequent filing is 2023-11-26. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 3 High Street |
| Town | Ibstock |
| Post code | LE67 6LG |
| Country of origin | United Kingdom |
| Registration Number | 04589825 |
| Date of Incorporation | Wed, 13th Nov 2002 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Sat, 31st Aug 2024 (112 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Secretary
Appointed: 13 November 2002
Position: Director
Appointed: 13 November 2002
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Deborah F. This PSC and has 75,01-100% shares.
Deborah F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 6 639 | 3 042 | 658 | 418 | 226 | 37 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 4 266 | 7 360 | 14 035 | 18 678 | 19 122 | 36 073 | 38 156 | |||||
| Current Assets | 8 976 | 9 761 | 6 159 | 9 949 | 15 377 | 10 630 | 13 051 | 19 914 | 25 020 | 24 927 | 39 302 | 41 772 |
| Debtors | 183 | 90 | 90 | 90 | 90 | 90 | ||||||
| Net Assets Liabilities | 37 | 119 | 3 420 | 4 295 | 3 710 | 10 240 | 2 543 | |||||
| Other Debtors | 93 | |||||||||||
| Property Plant Equipment | 8 945 | 8 870 | 8 017 | 8 201 | 10 197 | 8 734 | 7 598 | |||||
| Total Inventories | 6 181 | 5 601 | 5 789 | 6 252 | 5 715 | 3 229 | 3 526 | |||||
| Cash Bank In Hand | 1 328 | 1 225 | 2 039 | 6 268 | 9 380 | 4 266 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 639 | 3 042 | 658 | 418 | 226 | 37 | ||||||
| Stocks Inventory | 7 648 | 8 536 | 4 120 | 3 681 | 5 997 | 6 181 | ||||||
| Tangible Fixed Assets | 15 504 | 13 571 | 12 136 | 10 459 | 9 162 | 8 945 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 6 638 | 3 041 | 657 | 417 | 225 | 36 | ||||||
| Shareholder Funds | 6 639 | 3 042 | 658 | 418 | 226 | 37 | ||||||
| Other | ||||||||||||
| Version Production Software | 2 022 | |||||||||||
| Accrued Liabilities | 659 | 784 | 764 | 763 | 763 | 757 | 758 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 056 | 23 098 | 24 168 | 24 867 | 26 767 | 28 230 | 29 366 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 290 | 217 | 1 441 | 3 896 | ||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 17 750 | 20 117 | 22 988 | 27 368 | 29 477 | 36 137 | 45 384 | |||||
| Finished Goods Goods For Resale | 6 181 | 5 601 | 5 789 | 6 252 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 303 | 1 070 | 1 183 | 1 900 | 1 463 | 1 136 | ||||||
| Loans From Directors | 11 974 | 15 879 | 19 218 | 24 058 | 26 610 | 31 805 | 44 963 | |||||
| Net Current Assets Liabilities | -5 963 | -7 976 | -9 306 | -8 159 | -7 276 | -7 120 | -7 066 | -3 074 | -2 348 | -4 550 | 3 165 | -3 612 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 537 | 319 | 333 | 401 | 218 | 295 | 249 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 261 | 484 | ||||||||||
| Other Disposals Property Plant Equipment | 323 | 558 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 90 | 90 | 90 | 90 | 90 | 90 | ||||||
| Property Plant Equipment Gross Cost | 31 001 | 31 968 | 32 185 | 33 068 | 36 964 | 36 964 | 36 964 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 788 | 1 685 | 1 523 | 1 558 | 1 937 | 1 659 | 1 443 | |||||
| Taxation Social Security Payable | 3 024 | 1 547 | 1 640 | 1 111 | 171 | 2 533 | -1 065 | |||||
| Total Assets Less Current Liabilities | 9 541 | 5 595 | 2 830 | 2 300 | 1 886 | 1 825 | 1 804 | 4 943 | 5 853 | 5 647 | 11 899 | 3 986 |
| Trade Creditors Trade Payables | 1 556 | 1 588 | 1 033 | 1 035 | 1 715 | 747 | 479 | |||||
| Creditors Due Within One Year | 14 939 | 17 737 | 15 465 | 18 108 | 22 653 | 17 750 | ||||||
| Provisions For Liabilities Charges | 2 902 | 2 553 | 2 172 | 1 882 | 1 660 | 1 788 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 791 | 750 | 1 059 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 29 201 | 29 192 | 29 942 | 29 942 | 29 942 | 31 001 | ||||||
| Tangible Fixed Assets Depreciation | 13 697 | 15 621 | 17 806 | 19 483 | 20 780 | 22 056 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 611 | 2 185 | 1 677 | 1 297 | 1 276 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 687 | |||||||||||
| Tangible Fixed Assets Disposals | 800 | |||||||||||
| Fixed Assets | 9 162 | 8 945 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 17th, August 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy