Salon Dm started in year 2010 as Private Limited Company with registration number 07359135. The Salon Dm company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Chesterfield at 40 Burlington Street. Postal code: S40 1RR.
The firm has one director. Della M., appointed on 29 May 2012. There are currently no secretaries appointed. As of 9 May 2024, there were 2 ex directors - Della M., Anne M. and others listed below. There were no ex secretaries.
Office Address | 40 Burlington Street |
Town | Chesterfield |
Post code | S40 1RR |
Country of origin | United Kingdom |
Registration Number | 07359135 |
Date of Incorporation | Fri, 27th Aug 2010 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (22 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Della M. The abovementioned PSC and has 75,01-100% shares.
Della M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Current Assets | 2 346 | 1 840 | 1 458 | 5 872 | 5 872 | 5 872 |
Debtors | 1 458 | 1 458 | ||||
Net Assets Liabilities | -13 315 | -15 981 | -17 223 | -10 094 | -10 094 | -10 094 |
Other Debtors | 1 458 | 1 458 | ||||
Property Plant Equipment | 1 800 | 1 800 | ||||
Other | ||||||
Version Production Software | 2 022 | 2 024 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 672 | 4 672 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 600 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 13 989 | 15 549 | 20 481 | 15 000 | 15 000 | 15 000 |
Fixed Assets | 3 000 | 2 400 | 1 800 | 1 724 | 1 724 | 1 724 |
Loans From Directors | 20 481 | 20 481 | ||||
Net Current Assets Liabilities | -11 643 | -13 709 | -19 023 | -9 128 | -9 128 | -9 128 |
Property Plant Equipment Gross Cost | 2 400 | 2 400 | ||||
Total Assets Less Current Liabilities | -8 643 | -11 309 | -17 223 | -7 404 | -7 404 | -7 404 |
Advances Credits Directors | 13 341 | 14 901 | 20 481 | |||
Advances Credits Made In Period Directors | 11 564 | 1 560 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/29 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy