Founded in 2014, House Of Drewvid, classified under reg no. 08979120 is an active company. Currently registered at 1 Rosemary Avenue EN2 0SR, Enfield the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2019-04-26 House Of Drewvid Ltd is no longer carrying the name Drewvid Hair Designs.
The company has 2 directors, namely David D., Andrew S.. Of them, Andrew S. has been with the company the longest, being appointed on 4 April 2014 and David D. has been with the company for the least time - from 1 January 2021. As of 27 April 2024, there was 1 ex director - David D.. There were no ex secretaries.
Office Address | 1 Rosemary Avenue |
Town | Enfield |
Post code | EN2 0SR |
Country of origin | United Kingdom |
Registration Number | 08979120 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Andrew S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew S.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Drewvid Hair Designs | April 26, 2019 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 29 147 | 27 579 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 41 193 | 40 912 | ||||||||
Cash Bank On Hand | 39 749 | 6 298 | 12 653 | 24 630 | 37 135 | 1 362 | 6 212 | |||
Current Assets | 43 337 | 42 584 | 50 333 | 44 015 | 40 983 | 55 241 | 54 974 | 17 785 | 22 084 | |
Debtors | 2 144 | 1 672 | 10 584 | 37 717 | 28 330 | 30 611 | 17 839 | 16 423 | 15 872 | |
Net Assets Liabilities | 21 527 | 37 053 | 40 925 | 36 791 | 16 207 | 8 627 | 12 618 | |||
Net Assets Liabilities Including Pension Asset Liability | 29 147 | 27 579 | ||||||||
Other Debtors | 6 502 | 14 385 | 11 335 | 11 335 | 9 918 | 9 368 | ||||
Property Plant Equipment | 2 712 | 2 034 | 11 273 | 9 534 | 7 727 | 6 181 | 4 945 | 7 689 | ||
Tangible Fixed Assets | 3 100 | 3 100 | 2 712 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | |||||||||
Profit Loss Account Reserve | 29 147 | 27 479 | ||||||||
Shareholder Funds | 29 147 | 27 579 | ||||||||
Other | ||||||||||
Accrued Liabilities | 1 250 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 904 | 1 582 | 4 400 | 6 655 | 8 462 | 10 008 | 11 244 | 12 232 | ||
Corporation Tax Payable | 11 269 | |||||||||
Creditors | 30 298 | 1 690 | 1 690 | 6 502 | 6 502 | 6 502 | 6 502 | |||
Creditors Due Within One Year | 18 490 | 17 175 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 678 | 2 255 | 1 807 | 1 546 | 1 236 | 988 | ||||
Net Current Assets Liabilities | 26 047 | 25 409 | 20 035 | 28 012 | 33 081 | 35 566 | 16 528 | 10 184 | 11 431 | |
Number Shares Allotted | 100 | |||||||||
Other Creditors | 1 690 | 1 690 | 6 502 | 6 502 | 6 502 | 6 502 | ||||
Other Taxation Social Security Payable | 473 | 8 733 | 5 452 | 5 686 | -1 475 | -3 055 | -1 715 | |||
Par Value Share | 1 | |||||||||
Property Plant Equipment Gross Cost | 3 616 | 15 673 | 16 189 | 16 189 | 16 189 | 16 189 | 19 921 | |||
Provisions For Liabilities Balance Sheet Subtotal | 542 | 542 | ||||||||
Provisions For Liabilities Charges | 542 | |||||||||
Share Capital Allotted Called Up Paid | 100 | |||||||||
Tangible Fixed Assets Additions | 516 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 100 | 3 100 | 3 616 | |||||||
Tangible Fixed Assets Depreciation | 904 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 904 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 516 | 3 732 | ||||||||
Total Assets Less Current Liabilities | 29 147 | 28 121 | 22 069 | 39 285 | 42 615 | 43 293 | 22 709 | 15 129 | 19 120 | |
Trade Creditors Trade Payables | 1 200 | 1 200 | 1 200 | 1 200 | -1 616 | |||||
Trade Debtors Trade Receivables | 10 584 | 8 165 | 7 443 | 12 774 | 2 | 3 | 2 | |||
Bank Borrowings Overdrafts | 3 174 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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