Demirdag Hove started in year 2013 as Private Limited Company with registration number 08574933. The Demirdag Hove company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hove at 1st Floor. Postal code: BN3 2BD.
The company has one director. Zulfukar D., appointed on 18 June 2013. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 1st Floor |
Office Address2 | 67 Church Road |
Town | Hove |
Post code | BN3 2BD |
Country of origin | United Kingdom |
Registration Number | 08574933 |
Date of Incorporation | Tue, 18th Jun 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (39 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Zulfukar D. The abovementioned PSC and has 75,01-100% shares.
Zulfukar D.
Notified on | 13 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-06-29 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 881 | 2 263 | 2 705 | 9 626 | 46 925 | 28 324 | 14 855 | 18 027 | |||
Current Assets | 7 423 | 4 558 | 5 329 | 4 711 | 3 939 | 12 315 | 49 614 | 31 763 | 18 294 | 21 466 | |
Net Assets Liabilities | -1 752 | 261 | -3 540 | -1 053 | -9 061 | -6 949 | -2 308 | -1 302 | |||
Property Plant Equipment | 19 919 | 19 210 | 16 922 | 14 957 | 13 345 | 14 996 | 16 319 | 14 467 | |||
Total Inventories | 3 448 | 2 448 | 1 234 | 2 689 | 2 689 | 3 439 | 3 439 | 3 439 | |||
Cash Bank In Hand | 2 865 | 1 881 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 172 | -2 639 | 2 173 | ||||||||
Stocks Inventory | 4 558 | 4 558 | 3 448 | ||||||||
Tangible Fixed Assets | 23 854 | 23 854 | 22 514 | 19 919 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 171 | -2 640 | 2 172 | ||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 599 | 13 498 | 15 895 | 17 860 | 19 472 | 21 446 | 23 711 | 25 563 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 190 | 109 | 3 625 | 3 588 | |||||||
Average Number Employees During Period | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |||
Corporation Tax Payable | 870 | 680 | 1 290 | ||||||||
Creditors | 8 000 | 13 772 | 16 678 | 20 963 | 21 773 | 23 708 | 9 797 | 11 478 | |||
Finance Lease Liabilities Present Value Total | 30 000 | 30 000 | 27 124 | 25 757 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 899 | 2 397 | 1 965 | 1 612 | 1 974 | 2 265 | 1 852 | ||||
Net Current Assets Liabilities | -23 682 | -6 153 | -1 801 | -9 061 | -12 739 | -8 648 | 27 841 | 8 055 | 8 497 | 9 988 | |
Other Creditors | 2 456 | 2 415 | 5 825 | 7 072 | 20 247 | ||||||
Other Taxation Social Security Payable | 4 729 | 5 554 | 5 386 | 1 851 | 7 662 | 4 630 | 4 870 | ||||
Property Plant Equipment Gross Cost | 30 518 | 32 708 | 32 817 | 32 817 | 32 817 | 36 442 | 40 030 | 40 030 | |||
Total Assets Less Current Liabilities | 16 361 | 18 118 | 10 149 | 4 183 | 6 309 | 41 186 | 23 051 | 24 816 | 24 455 | ||
Trade Creditors Trade Payables | 4 674 | 5 948 | 5 299 | 7 215 | 19 922 | 16 046 | 5 167 | 6 608 | |||
Capital Employed | 172 | -2 639 | 2 173 | ||||||||
Creditors Due After One Year | 19 000 | 15 945 | |||||||||
Creditors Due Within One Year | 31 105 | 10 711 | 7 130 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||||
Number Shares Allotted Increase Decrease During Period | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 2 285 | 460 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 27 773 | 30 058 | 30 518 | ||||||||
Tangible Fixed Assets Depreciation | 3 919 | 7 544 | 10 599 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 625 | 3 055 | |||||||||
Value Shares Allotted Increase Decrease During Period | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 19th, February 2024 |
accounts | Free Download (4 pages) |
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