Founded in 2013, Divine Brazilian Hair & Beauty, classified under reg no. 08760282 is an active company. Currently registered at 352 Kilburn Lane W9 3EF, London the company has been in the business for 11 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Sandra Z., appointed on 4 April 2014. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Lizandra A., Suellen A. and others listed below. There were no ex secretaries.
Office Address | 352 Kilburn Lane |
Office Address2 | Queens Park |
Town | London |
Post code | W9 3EF |
Country of origin | United Kingdom |
Registration Number | 08760282 |
Date of Incorporation | Mon, 4th Nov 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Sandra Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sandra Z.
Notified on | 18 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-03 | 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 | 1 217 | 1 551 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 394 | 4 358 | 5 075 | 1 809 | ||||||
Current Assets | 33 500 | 13 659 | 12 394 | 9 370 | 5 075 | 1 809 | 11 054 | 6 980 | 3 609 | |
Debtors | 5 000 | 5 000 | 5 000 | 5 012 | ||||||
Net Assets Liabilities | 1 | 28 337 | -18 528 | 18 951 | 40 995 | 40 070 | 33 441 | |||
Property Plant Equipment | 8 131 | 2 670 | 542 | |||||||
Cash Bank In Hand | 28 500 | 8 659 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 217 | 1 551 | ||||||||
Tangible Fixed Assets | 9 279 | 7 423 | 12 234 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 1 216 | 1 550 | ||||||||
Shareholder Funds | 1 217 | 1 551 | ||||||||
Other | ||||||||||
Version Production Software | 1 | 1 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 505 | 17 966 | 20 094 | 20 636 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||||
Creditors | 45 877 | 40 377 | 24 145 | 9 996 | 6 216 | 12 050 | 12 050 | |||
Fixed Assets | 8 131 | 2 670 | 542 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 461 | 2 128 | 542 | |||||||
Net Current Assets Liabilities | -6 206 | 4 636 | 1 | -31 007 | -19 070 | 8 187 | 4 838 | 5 070 | 8 441 | |
Property Plant Equipment Gross Cost | 20 636 | 20 636 | 20 636 | 20 636 | ||||||
Total Assets Less Current Liabilities | 1 217 | 16 870 | -25 352 | -28 337 | 18 528 | 8 187 | 4 838 | 5 070 | 8 441 | |
Creditors Due After One Year | 15 319 | |||||||||
Creditors Due Within One Year | 39 706 | 9 023 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 10 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 9 279 | 9 279 | 19 279 | |||||||
Tangible Fixed Assets Depreciation | 1 856 | 7 045 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 856 | 5 189 | ||||||||
Value Shares Allotted | 0 | 0 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 31st, August 2023 |
accounts | Free Download (3 pages) |
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