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Debsar Ltd HEMEL HEMPSTEAD

Founded in 2015, Debsar, classified under reg no. 09689289 is an active company. Currently registered at 1a Amberside House Wood Lane HP2 4TP, Hemel Hempstead the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.

At the moment there are 2 directors in the the company, namely Deborah B. and Sarah D.. In addition one secretary - Deborah B. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Debsar Ltd Address / Contact

Office Address 1a Amberside House Wood Lane
Office Address2 Paradise Industrial Estate
Town Hemel Hempstead
Post code HP2 4TP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09689289
Date of Incorporation Thu, 16th Jul 2015
Industry Hairdressing and other beauty treatment
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (6 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated Sat, 15th Jul 2023

Company staff

Deborah B.

Position: Secretary

Appointed: 16 July 2015

Deborah B.

Position: Director

Appointed: 16 July 2015

Sarah D.

Position: Director

Appointed: 16 July 2015

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Sarah H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Deborah B. This PSC owns 25-50% shares.

Sarah H.

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

Deborah B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth3 471       
Balance Sheet
Cash Bank In Hand26 261       
Cash Bank On Hand26 26149 43546 50837 56330 44844 62732 33637 067
Current Assets34 02054 26150 23040 56632 06046 55434 13137 067
Debtors7 7594 8263 7223 0031 6121 9271 795 
Intangible Fixed Assets1 325       
Net Assets Liabilities3 47122 78038 281     
Net Assets Liabilities Including Pension Asset Liability3 471       
Other Debtors6 656       
Property Plant Equipment12 37610 90811 3839 1077 4416 1695 0784 289
Tangible Fixed Assets12 376       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve3 469       
Shareholder Funds3 471       
Other
Accumulated Amortisation Impairment Intangible Assets1754757759951 1471 2531 3271 379
Accumulated Depreciation Impairment Property Plant Equipment1 6334 3607 2059 48111 34112 88414 15415 226
Average Number Employees During Period 78810768
Creditors15 00015 00024 05720 79318 07722 92330 94132 267
Creditors Due After One Year15 000       
Creditors Due Within One Year29 250       
Fixed Assets13 70111 93312 1089 6127 7946 4165 2514 410
Increase From Amortisation Charge For Year Intangible Assets 3003002201521067452
Increase From Depreciation Charge For Year Property Plant Equipment 2 7272 8452 2761 8601 5431 2701 072
Intangible Assets1 3251 025725505353247173121
Intangible Assets Gross Cost1 5001 5001 5001 5001 5001 5001 500 
Intangible Fixed Assets Additions1 500       
Intangible Fixed Assets Aggregate Amortisation Impairment175       
Intangible Fixed Assets Amortisation Charged In Period175       
Intangible Fixed Assets Cost Or Valuation1 500       
Net Current Assets Liabilities4 77025 84726 17319 77313 98323 6313 1904 800
Number Shares Allotted2       
Other Creditors15 00015 0004 6373 1034 5852 3087 1505 342
Other Taxation Social Security Payable9 38520 62418 45617 68813 49120 14721 91624 470
Par Value Share1       
Property Plant Equipment Gross Cost14 00915 26818 58818 58818 78219 05319 23219 515
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions14 009       
Tangible Fixed Assets Cost Or Valuation14 009       
Tangible Fixed Assets Depreciation1 633       
Tangible Fixed Assets Depreciation Charged In Period1 633       
Total Additions Including From Business Combinations Property Plant Equipment 1 2593 320 194271179283
Total Assets Less Current Liabilities18 47137 78038 28129 38521 77730 0478 4419 210
Trade Creditors Trade Payables9851 908964214681 8752 455
Trade Debtors Trade Receivables1 1034 8263 7223 0031 6121 9271 795 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-07-31
filed on: 27th, December 2023 		Free Download (7 pages)

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