Founded in 2015, The Doll House Hair Boutique, classified under reg no. 09540348 is an active company. Currently registered at 451 Cowbridge Road East CF5 1JH, Cardiff the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Rebecca W., Kimberley W.. Of them, Kimberley W. has been with the company the longest, being appointed on 14 April 2015 and Rebecca W. has been with the company for the least time - from 20 November 2022. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 451 Cowbridge Road East |
Town | Cardiff |
Post code | CF5 1JH |
Country of origin | United Kingdom |
Registration Number | 09540348 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Rebecca W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kimberley W. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebecca W.
Notified on | 20 November 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kimberley W.
Notified on | 1 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -20 629 | -11 889 | ||||||
Balance Sheet | ||||||||
Current Assets | 1 458 | 2 920 | 3 814 | 11 692 | 14 031 | 54 186 | 33 003 | 22 339 |
Net Assets Liabilities | -8 505 | -11 994 | -21 948 | 11 827 | 696 | |||
Cash Bank In Hand | 957 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -20 630 | -11 889 | ||||||
Stocks Inventory | 500 | |||||||
Tangible Fixed Assets | 2 718 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -20 630 | |||||||
Shareholder Funds | -20 629 | -11 889 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 924 | 1 560 | 2 210 | 2 600 | ||||
Average Number Employees During Period | 4 | 6 | 7 | 7 | 7 | |||
Creditors | 5 462 | 25 798 | 38 086 | 44 803 | 51 058 | 84 325 | ||
Fixed Assets | 2 717 | 2 238 | 1 758 | 8 968 | 6 726 | 5 044 | 17 359 | 27 348 |
Net Current Assets Liabilities | -23 347 | -12 975 | -4 801 | -14 106 | -24 055 | 9 383 | 18 055 | -61 986 |
Total Assets Less Current Liabilities | -19 598 | -10 737 | -3 043 | -5 138 | -17 329 | 14 427 | 696 | -34 638 |
Accruals Deferred Income | 1 032 | 1 152 | ||||||
Creditors Due Within One Year | 23 773 | 15 895 | ||||||
Tangible Fixed Assets Additions | 3 197 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 197 | |||||||
Tangible Fixed Assets Depreciation | 479 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 479 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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