Founded in 2013, Duo Hairdressing, classified under reg no. 08636877 is an active company. Currently registered at 26 Pentland Avenue BS35 2YB, Bristol the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely Sarah C. and Nicola D.. In addition one secretary - Nicola D. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Pentland Avenue |
Office Address2 | Thornbury |
Town | Bristol |
Post code | BS35 2YB |
Country of origin | United Kingdom |
Registration Number | 08636877 |
Date of Incorporation | Mon, 5th Aug 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Nicola D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sarah C. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 38 471 | 72 870 | 54 487 | 39 088 | 50 612 | 55 705 | 57 719 | 57 127 |
Current Assets | 45 418 | 75 245 | 56 862 | 44 013 | 55 537 | 60 630 | 62 644 | 62 052 |
Debtors | 6 947 | 2 375 | 2 375 | 4 925 | 4 925 | 4 925 | 4 925 | 4 925 |
Net Assets Liabilities | 15 612 | 43 477 | 19 709 | 6 334 | 23 687 | |||
Other Debtors | 6 947 | 2 375 | 2 375 | |||||
Property Plant Equipment | 28 930 | 18 664 | 8 398 | |||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 796 | 5 061 | 6 327 | 6 327 | 6 327 | 6 327 | 6 327 | |
Accumulated Depreciation Impairment Property Plant Equipment | 12 135 | 22 401 | 32 667 | 41 065 | 41 065 | 41 065 | 41 065 | |
Average Number Employees During Period | 4 | 5 | 5 | 9 | 7 | 7 | 7 | 6 |
Bank Borrowings | 16 037 | 11 955 | 6 626 | 1 677 | ||||
Creditors | 24 631 | 20 550 | 15 219 | 1 677 | 31 850 | 22 949 | 29 722 | 33 992 |
Dividend Per Share Interim | 4 500 | 1 200 | 5 903 | 5 376 | ||||
Fixed Assets | 31 461 | 19 930 | 8 398 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 1 265 | 1 266 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 266 | 10 266 | 8 398 | |||||
Intangible Assets | 2 531 | 1 266 | ||||||
Intangible Assets Gross Cost | 6 327 | 6 327 | 6 327 | 6 327 | 6 327 | 6 327 | 6 327 | |
Net Current Assets Liabilities | 8 782 | 44 097 | 26 530 | 8 011 | 23 687 | 37 681 | 32 922 | 28 060 |
Number Shares Issued Fully Paid | 10 | 10 | ||||||
Other Creditors | 4 627 | 16 319 | 14 968 | 295 | 216 | 486 | 631 | 304 |
Other Remaining Borrowings | 8 594 | 8 595 | 8 593 | 8 593 | ||||
Par Value Share | 1 | |||||||
Prepayments | 2 375 | 4 925 | 4 925 | 4 925 | 4 925 | 4 925 | ||
Property Plant Equipment Gross Cost | 41 065 | 41 065 | 41 065 | 41 065 | 41 065 | 41 065 | 41 065 | |
Taxation Social Security Payable | 7 947 | 7 198 | 7 454 | |||||
Total Assets Less Current Liabilities | 40 243 | 64 027 | 34 928 | 8 011 | 23 687 | 37 681 | 32 922 | 28 060 |
Total Borrowings | 24 631 | 20 550 | 15 219 | 10 270 | ||||
Trade Creditors Trade Payables | 27 074 | 2 274 | 3 018 | 3 103 | 3 442 | 3 228 | 3 674 | 4 765 |
Amount Specific Advance Or Credit Directors | 4 297 | 4 297 | 4 297 | |||||
Director Remuneration | 16 800 | 17 184 | 17 700 | |||||
Corporation Tax Payable | 11 410 | 11 577 | 10 320 | 10 857 | 11 110 | |||
Other Taxation Social Security Payable | 1 313 | 5 525 | 5 987 | |||||
Bank Borrowings Overdrafts | 5 148 | 1 677 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 7th, March 2024 |
accounts | Free Download (7 pages) |
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