Founded in 2015, Stacey Dexter Hairdressing, classified under reg no. 09719378 is an active company. Currently registered at 1e Duffield Road DE1 3BB, Derby the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Stacey D., appointed on 5 August 2015. There are currently no secretaries appointed. As of 9 November 2025, our data shows no information about any ex officers on these positions.
| Office Address | 1e Duffield Road |
| Town | Derby |
| Post code | DE1 3BB |
| Country of origin | United Kingdom |
| Registration Number | 09719378 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (527 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 05 August 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Stacey D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stacey D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Net Worth | 7 488 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 15 818 | 13 065 | 15 081 | 10 553 | 15 479 | 6 901 | 13 791 | 11 460 | 16 716 |
| Current Assets | 16 798 | 31 999 | 29 309 | 31 856 | 40 183 | 32 025 | 41 741 | 43 748 | 58 212 |
| Debtors | 155 | 15 604 | 12 515 | 19 803 | 22 204 | 22 124 | 24 950 | 29 288 | 38 496 |
| Net Assets Liabilities | 7 488 | 11 835 | 10 447 | 14 633 | 4 393 | 345 | 11 261 | 12 091 | 18 298 |
| Other Debtors | 155 | 16 734 | 12 515 | 19 803 | 22 204 | 22 124 | 24 950 | 29 288 | 38 496 |
| Property Plant Equipment | 4 030 | 3 425 | 5 800 | 5 878 | 6 870 | 6 368 | 8 622 | 6 102 | 6 380 |
| Total Inventories | 825 | 2 200 | 1 713 | 1 500 | 2 500 | 3 000 | 3 000 | ||
| Cash Bank In Hand | 15 818 | ||||||||
| Stocks Inventory | 825 | ||||||||
| Tangible Fixed Assets | 4 030 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 7 487 | ||||||||
| Shareholder Funds | 7 488 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 609 | 1 214 | 2 345 | 3 384 | 4 595 | 5 722 | 7 245 | 7 051 | 7 427 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 10 938 | 7 188 | 3 438 | 20 000 | 15 554 | 11 737 | 7 725 | 3 617 | |
| Corporation Tax Payable | 4 487 | 1 288 | 5 329 | 11 456 | 14 395 | 11 167 | 12 802 | 17 417 | 19 285 |
| Creditors | 13 340 | 10 938 | 7 188 | 3 438 | 20 000 | 15 554 | 11 737 | 7 725 | 3 617 |
| Dividends Paid | 13 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 605 | 1 131 | 1 039 | 1 211 | 1 127 | 1 523 | 1 076 | 848 | |
| Issue Equity Instruments | 1 | ||||||||
| Net Current Assets Liabilities | 3 458 | 19 348 | 11 835 | 12 193 | 17 523 | 9 531 | 14 376 | 13 714 | 15 535 |
| Other Creditors | 1 692 | 1 526 | 1 570 | 1 486 | 1 320 | 1 680 | 1 766 | 1 806 | 3 970 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 270 | 472 | |||||||
| Other Disposals Property Plant Equipment | 3 643 | 723 | |||||||
| Other Taxation Social Security Payable | 5 150 | 1 693 | 962 | 333 | 2 079 | 5 674 | 4 257 | 10 126 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 20 487 | 4 347 | |||||||
| Property Plant Equipment Gross Cost | 4 639 | 4 639 | 8 145 | 9 262 | 11 465 | 12 090 | 15 867 | 13 153 | 13 807 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 506 | 1 117 | 2 203 | 625 | 3 777 | 929 | 1 377 | ||
| Total Assets Less Current Liabilities | 7 488 | 22 773 | 17 635 | 18 071 | 24 393 | 15 899 | 22 998 | 19 816 | 21 915 |
| Trade Creditors Trade Payables | 2 011 | 3 264 | 5 863 | 2 638 | 3 507 | 3 749 | 3 305 | 2 639 | 5 285 |
| Creditors Due Within One Year | 13 340 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 4 639 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 639 | ||||||||
| Tangible Fixed Assets Depreciation | 609 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 609 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2024 filed on: 6th, February 2025 |
accounts | Free Download (7 pages) |
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