Founded in 2016, Demoda Organic Hair & Beauty (redruth), classified under reg no. 10291038 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Martine R., appointed on 21 July 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| Registration Number | 10291038 |
| Date of Incorporation | Thu, 21st Jul 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 21 July 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Martine R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martine R.
| Notified on | 21 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -16 268 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 873 | 2 390 | 2 713 | 7 894 | 21 764 | 10 215 |
| Current Assets | 1 554 | 2 390 | 5 863 | 10 894 | 29 964 | 16 747 |
| Property Plant Equipment | 6 400 | 5 120 | 4 096 | 4 516 | 3 240 | 2 097 |
| Total Inventories | 3 150 | 3 000 | 8 200 | 6 532 | ||
| Intangible Fixed Assets | 40 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -16 268 | |||||
| Tangible Fixed Assets | 6 400 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -16 268 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 833 | 540 | 540 | 662 | 659 | 691 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 2 880 | 3 904 | 5 342 | 6 618 | 7 761 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 1 790 | 2 592 | 7 815 | 15 219 | ||
| Creditors | 63 541 | 55 328 | 43 510 | 44 153 | 44 658 | 27 946 |
| Fixed Assets | 46 400 | 45 120 | 44 096 | 44 516 | 43 240 | 42 097 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 280 | 1 024 | 1 438 | 1 276 | 1 143 | |
| Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Merchandise | 3 150 | 3 000 | 8 200 | 6 532 | ||
| Net Current Assets Liabilities | -672 | -52 938 | -37 647 | -33 259 | -14 694 | -11 199 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Remaining Borrowings | 1 000 | 14 780 | 11 770 | |||
| Other Taxation Social Security Payable | -681 | 95 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 14 267 | |||||
| Property Plant Equipment Gross Cost | 8 000 | 8 000 | 8 000 | 9 858 | 9 858 | |
| Total Assets Less Current Liabilities | 45 728 | -7 818 | 6 449 | 11 257 | 28 546 | 30 898 |
| Trade Creditors Trade Payables | 659 | 2 | ||||
| Bank Borrowings | 8 000 | |||||
| Bank Borrowings Overdrafts | 8 000 | |||||
| Other Creditors | 18 216 | 57 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 858 | |||||
| Total Borrowings | 8 000 | 14 780 | ||||
| Creditors Due After One Year | 61 996 | |||||
| Creditors Due Within One Year | 2 226 | |||||
| Intangible Fixed Assets Additions | 40 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | |||||
| Non-instalment Debts Due After5 Years | 61 996 | |||||
| Secured Debts | 2 226 | |||||
| Tangible Fixed Assets Additions | 8 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 000 | |||||
| Tangible Fixed Assets Depreciation | 1 600 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 600 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 31st, March 2024 |
accounts | Free Download (8 pages) |
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