Founded in 2005, Dj`s Hairdressing, classified under reg no. 05436342 is an active company. Currently registered at 8 Russell Street ST13 5JF, Staffordshire the company has been in the business for 19 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Dianna B., appointed on 26 April 2005. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Julie W. and who left the the company on 14 December 2017. In addition, there is one former secretary - Julie W. who worked with the the company until 14 December 2017.
| Office Address | 8 Russell Street |
| Office Address2 | Leek |
| Town | Staffordshire |
| Post code | ST13 5JF |
| Country of origin | United Kingdom |
| Registration Number | 05436342 |
| Date of Incorporation | Tue, 26th Apr 2005 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 26 April 2005
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Dianna B. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Julie W. This PSC owns 25-50% shares.
Dianna B.
| Notified on | 26 April 2017 |
| Nature of control: |
75,01-100% shares |
Julie W.
| Notified on | 26 April 2017 |
| Ceased on | 14 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 862 | 13 974 | 15 255 | 15 764 | 36 730 | 16 389 | 20 924 |
| Current Assets | 24 124 | 26 316 | 29 310 | 27 125 | 51 231 | 28 364 | 38 960 |
| Debtors | 1 512 | 812 | 2 125 | 581 | 3 501 | 975 | 2 836 |
| Net Assets Liabilities | 3 991 | 4 100 | 5 882 | 7 402 | 5 318 | 2 861 | 11 426 |
| Other Debtors | 1 512 | 812 | 576 | 581 | 3 501 | 975 | 2 836 |
| Property Plant Equipment | 3 360 | 2 410 | 3 135 | 2 133 | 3 197 | ||
| Total Inventories | 11 750 | 11 530 | 11 930 | 10 780 | 11 000 | 11 000 | 15 200 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 123 | 24 530 | 26 115 | 27 319 | 28 097 | 29 006 | 29 886 |
| Average Number Employees During Period | 9 | 10 | 8 | 8 | 7 | 6 | 6 |
| Corporation Tax Payable | 5 399 | 5 367 | 5 227 | 5 355 | |||
| Creditors | 22 853 | 24 166 | 25 963 | 21 446 | 17 000 | 21 656 | 29 536 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||||
| Fixed Assets | 3 360 | 2 410 | 3 135 | 2 133 | 3 197 | 3 264 | 2 471 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 407 | 1 585 | 1 205 | 778 | 880 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 1 271 | 2 150 | 3 347 | 5 679 | 19 728 | 6 708 | 9 424 |
| Other Creditors | 7 565 | 7 935 | 7 837 | 2 101 | 17 000 | 6 491 | 8 545 |
| Other Taxation Social Security Payable | 8 624 | 8 747 | 10 994 | 14 878 | 20 986 | 12 247 | 17 295 |
| Property Plant Equipment Gross Cost | 26 483 | 26 940 | 29 250 | 29 452 | 31 294 | 32 270 | 32 357 |
| Provisions For Liabilities Balance Sheet Subtotal | 640 | 460 | 600 | 410 | 607 | 620 | 469 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 310 | 203 | 1 842 | 87 | |||
| Total Assets Less Current Liabilities | 4 631 | 4 560 | 6 482 | 7 812 | 22 925 | 9 972 | 11 895 |
| Trade Creditors Trade Payables | 1 265 | 2 117 | 1 905 | 4 467 | 4 890 | 3 376 | 3 696 |
| Trade Debtors Trade Receivables | 1 549 | ||||||
| Advances Credits Directors | 843 | 510 | 629 | 546 | |||
| Advances Credits Made In Period Directors | 38 673 | 35 861 | 21 000 | ||||
| Advances Credits Repaid In Period Directors | 41 901 | 34 508 | 20 881 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 9th, January 2024 |
accounts | Free Download (7 pages) |
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