38 High Street Limited in Derby, DE1 1TJ

Description

Data updated on: 01-11-2023

Registered with number 07841709 13 years ago, 38 High Street Limited is categorised as a Private Limited Company. The firm's official registration address is 81 Burton Road, Derby. The firm's SIC code is 96020, that means Hairdressing and other beauty treatment. 30th November 2022 is the last time when account status updates were filed.

At the moment, this firm is guided by 1 director: Sarah W., who was selected to lead the company in November 2011.

Executives who have control over the firm are as follows: Kevin W. owns 1/2 or less of company shares. Sarah W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 869	-599	-199	1 567	2 445

Balance Sheet
Cash Bank In Hand	2 614	4 852	4 259	2 962	3 741
Current Assets	4 407	6 957	6 571	5 183	5 133	6 577	5 308	5 063	7 096	18 017	10 583
Debtors	1 093	1 064	1 053	1 081	1 305
Net Assets Liabilities					2 743	5 992	3 619	4 860	5 777	14 574	8 122
Net Assets Liabilities Including Pension Asset Liability		-599	-199	1 567	2 445
Stocks Inventory	700	1 041	1 259	1 140	1 270
Tangible Fixed Assets	2 629	2 430	2 066	1 755	1 492

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 969	-699	-299	1 467	2 345
Shareholder Funds	-3 869	-599	-199	1 567	2 445

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 239	1 401	1 458	1 518	1 568	1 360	1 412
Average Number Employees During Period					2	1	1	1	1	1	1
Creditors					3 826	1 583	2 562	1 302	2 064	4 799	2 594
Creditors Due Within One Year	10 905	9 986	8 424	5 020	5 065
Fixed Assets					1 492	1 268	1 252	1 210	1 195	1 416	1 202
Net Current Assets Liabilities	-6 498	-3 029	-1 852	163	2 490	6 125	3 825	5 168	6 150	14 518	8 332
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 183	1 131	1 079	1 407	1 118	1 300	343
Provisions For Liabilities Charges			413	351	298
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 094	229
Tangible Fixed Assets Cost Or Valuation	3 094	3 323	3 323	3 323
Tangible Fixed Assets Depreciation	465	893	1 257	1 568	1 831
Tangible Fixed Assets Depreciation Charged In Period	465	428	364	311	263
Total Assets Less Current Liabilities	-3 869	-599	214	1 918	2 743	7 393	5 077	6 378	7 345	15 934	9 534

Company staff

Sarah W.

Role: Director

Appointed: 10 November 2011

Latest update: 14 April 2024

People with significant control

Kevin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 March 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 February 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 February 2014

38 High Street Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

People with significant control

Kevin W.

Sarah W.

Accounts Documents

Company filings

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