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Dorking Hairdressing Limited SLOUGH

Dorking Hairdressing started in year 2012 as Private Limited Company with registration number 08018450. The Dorking Hairdressing company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Slough at Innovia House Marish Wharf. Postal code: SL3 6DA.

The firm has one director. Seth M., appointed on 17 May 2018. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Gemma R., Giuseppe M. and others listed below. There were no ex secretaries.

Dorking Hairdressing Limited Address / Contact

Office Address Innovia House Marish Wharf
Office Address2 St Marys Road Middlegreen
Town Slough
Post code SL3 6DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08018450
Date of Incorporation Tue, 3rd Apr 2012
Industry Hairdressing and other beauty treatment
End of financial Year 31st August
Company age 12 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Seth M.

Position: Director

Appointed: 17 May 2018

Gemma R.

Position: Director

Appointed: 10 January 2014

Resigned: 17 May 2018

Giuseppe M.

Position: Director

Appointed: 03 April 2012

Resigned: 10 January 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 3 names. As BizStats found, there is Essensuals Group Limited from Alton, United Kingdom. This PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Seth M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Guildford (S) Hairdressing Limited, who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC , owns 50,01-75% shares and has 50,01-75% voting rights.

Essensuals Group Limited

Berkeley House Amery Street, Middlegreen, Alton, Hampshire, GU34 1HN, United Kingdom

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 3468707
Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Seth M.

Notified on 17 May 2018
Nature of control: 50,01-75% shares
50,01-75% voting rights

Guildford (S) Hairdressing Limited

Innovia House Marish Wharf, St. Marys Road, Middlegreen, Slough, SL3 6DA, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 3707693
Notified on 6 April 2016
Ceased on 17 May 2018
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth37 46216 36012 655      
Balance Sheet
Cash Bank In Hand44 80914 63317 254      
Cash Bank On Hand  17 25422 05521 16529 18134 18569 64468 817
Current Assets65 80648 87175 95885 57857 48664 11562 849116 416101 206
Debtors18 75832 28856 81461 36034 13832 52626 56644 50629 849
Intangible Fixed Assets8 0656 2274 187      
Net Assets Liabilities  12 6552 022  -5 42112 75212 127
Net Assets Liabilities Including Pension Asset Liability37 46216 36012 655      
Other Debtors  55 15161 36034 13832 52626 56644 50629 849
Property Plant Equipment  19 19715 24312 64310 05911 2478 9347 422
Stocks Inventory2 2391 9501 890      
Tangible Fixed Assets3 43118 75819 197      
Total Inventories  1 8902 1632 1832 4082 0982 2662 540
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve37 36216 26012 555      
Shareholder Funds37 46216 36012 655      
Other
Amount Specific Advance Or Credit Directors 15 05515 05515 05510 50010 50011 62031 62013 056
Amount Specific Advance Or Credit Made In Period Directors    10 500 1 12020 0002 000
Amount Specific Advance Or Credit Repaid In Period Directors    15 055   20 564
Accumulated Amortisation Impairment Intangible Assets  4 5806 3339432 0743 2054 3365 467
Accumulated Depreciation Impairment Property Plant Equipment  6 63110 58513 07915 66318 09420 40722 338
Amounts Owed To Group Undertakings  37 49637 496     
Average Number Employees During Period   910991010
Creditors  86 023101 23378 25079 58082 71245 83435 833
Creditors Due Within One Year39 55454 07386 023      
Disposals Decrease In Amortisation Impairment Intangible Assets    8 767    
Disposals Decrease In Depreciation Impairment Property Plant Equipment    722    
Disposals Intangible Assets    8 767    
Disposals Property Plant Equipment    722    
Fixed Assets11 49624 98523 38417 67718 10014 38514 44210 9988 355
Future Minimum Lease Payments Under Non-cancellable Operating Leases  34 91534 91534 95234 99035 52934 50027 945
Increase From Amortisation Charge For Year Intangible Assets   1 7533 3771 1311 1311 1311 131
Increase From Depreciation Charge For Year Property Plant Equipment   3 9543 2162 5842 4312 3131 931
Intangible Assets  4 1872 4345 4574 3263 1952 064933
Intangible Assets Gross Cost  8 7678 7676 4006 4006 4006 400 
Intangible Fixed Assets Additions  -420      
Intangible Fixed Assets Aggregate Amortisation Impairment1 1222 9604 580      
Intangible Fixed Assets Amortisation Charged In Period 1 8381 620      
Intangible Fixed Assets Cost Or Valuation9 1879 1878 767      
Net Current Assets Liabilities26 252-5 202-10 065-15 655-20 764-15 465-19 86349 25640 938
Number Shares Allotted 7474      
Number Shares Issued Fully Paid   74100100100100100
Other Creditors  13 2999 58615 34614 81022 53332 12930 677
Other Taxation Social Security Payable  9 73313 64816 28118 94020 52222 82225 709
Par Value Share 11111111
Profit Loss   -10 633-4 6861 584   
Property Plant Equipment Gross Cost  25 82825 82825 72225 72229 34129 34129 760
Provisions For Liabilities Balance Sheet Subtotal  664    1 6681 333
Provisions For Liabilities Charges2863 423664      
Share Capital Allotted Called Up Paid747474      
Tangible Fixed Assets Additions 16 5195 184      
Tangible Fixed Assets Cost Or Valuation4 12520 64425 828      
Tangible Fixed Assets Depreciation6941 8866 631      
Tangible Fixed Assets Depreciation Charged In Period 1 1924 745      
Total Additions Including From Business Combinations Intangible Assets    6 400    
Total Additions Including From Business Combinations Property Plant Equipment    616 3 619 419
Total Assets Less Current Liabilities37 74819 78313 3192 022-2 664-1 080-5 42160 25449 293
Trade Creditors Trade Payables  25 49540 50346 62345 83039 6578 042-6 118
Trade Debtors Trade Receivables  1 663      
Advances Credits Directors 15 05515 055      
Advances Credits Made In Period Directors 15 055       
Bank Borrowings Overdrafts       45 83435 833

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Change of registered address from Innovia House Marish Wharf St Marys Road Middlegreen Slough Berkshire SL3 6DA on 11th December 2023 to Berkeley House, Amery Street Alton Hampshire GU34 1th
filed on: 11th, December 2023 		Free Download (1 page)

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