Creative & Distinctive Hair & Beauty Products Ltd in Durham, DH7 8HJ

Description

Data updated on: 01-11-2023

The firm is based in Durham with reg. no. 07941622. The firm was established in 2012. The main office of the company is situated at Ejn Centre Rosebay Road Littleburn Industrial Estate Langley Moor. The post code is DH7 8HJ. The firm now known as Creative & Distinctive Hair & Beauty Products Ltd, was earlier known as Earth Movers Recruitment. The transformation has taken place in 2014/02/18. The enterprise's SIC and NACE codes are 47750: Retail sale of cosmetic and toilet articles in specialised stores. The latest financial reports were submitted for the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-02-24.

There seems to be a group of three directors running this firm at present, namely Edward N., Kelsey N. and Lynsey N. who have been doing the directors responsibilities since 2014.

Previous company's names
Creative & Distinctive Hair & Beauty Products Ltd 2014-02-18
Earth Movers Recruitment Ltd 2012-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	-345	974	2 605	58

Balance Sheet
Cash Bank In Hand	9 712	6 879	16 551	15 295
Cash Bank On Hand				15 295	15 184	50 693
Current Assets	10 763	18 881	56 435	47 230	59 546	78 276	90 230	101 245	187 092	169 062	129 047	67 354
Debtors	1 051	12 002	14 884	13 935	22 362	4 583
Intangible Fixed Assets			21 670	16 990
Other Debtors				3 228	3 655
Property Plant Equipment				138	13 539	11 787
Stocks Inventory			25 000	18 000
Tangible Fixed Assets			235	138
Total Inventories				18 000	22 000	23 000
Net Assets Liabilities							32 539	42 087	78 433	61 620	31 745	3 452

Capital & Reserves
Called Up Share Capital	2	2	4	4
Profit Loss Account Reserve	-347	972	2 601	54
Shareholder Funds	-345	974	2 605	58

Other Financial Data
Accrued Liabilities				2 168	600
Accumulated Amortisation Impairment Intangible Assets				6 240	7 800	9 360
Accumulated Depreciation Impairment Property Plant Equipment				212	1 847	4 818
Amounts Owed By Group Undertakings				10 705	7 705
Amounts Owed To Group Undertakings				900
Average Number Employees During Period					2	2	2	2	4	3	4	3
Corporation Tax Payable				1 696	4 120
Creditors				64 300	75 412	69 013	84 602	3 885	52 046	38 962	37 548	32 119
Creditors Due Within One Year	11 108	17 907	75 735	64 300
Fixed Assets			21 905	17 128	28 969	25 657	26 911	30 144	25 286	20 989	18 153	13 628
Increase From Amortisation Charge For Year Intangible Assets					1 560	1 560
Increase From Depreciation Charge For Year Property Plant Equipment					1 635	2 971
Intangible Assets				16 990	15 430	13 870
Intangible Assets Gross Cost				23 230	23 230
Intangible Fixed Assets Additions			23 230
Intangible Fixed Assets Aggregate Amortisation Impairment			1 560	6 240
Intangible Fixed Assets Amortisation Charged In Period			1 560	4 680
Intangible Fixed Assets Cost Or Valuation			23 230
Net Current Assets Liabilities	-345	974	-19 300	-17 070	-15 866	9 263	5 628	15 828	105 193	79 593	51 140	21 943
Number Shares Allotted	2	2	4	4
Other Taxation Social Security Payable				598	313
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				350	15 386	16 605
Share Capital Allotted Called Up Paid	2	2	4	4
Tangible Fixed Assets Additions			350
Tangible Fixed Assets Cost Or Valuation			350
Tangible Fixed Assets Depreciation			115	212
Tangible Fixed Assets Depreciation Charged In Period			115	97
Total Additions Including From Business Combinations Property Plant Equipment					15 036	1 219
Total Assets Less Current Liabilities	-345	974	2 605	58	13 103	34 920	32 539	45 972	130 479	100 582	69 293	35 571
Trade Creditors Trade Payables				16 960	22 815

Company staff

Edward N.

Role: Director

Appointed: 18 February 2014

Latest update: 13 April 2024

Kelsey N.

Role: Director

Appointed: 18 February 2014

Latest update: 13 April 2024

Lynsey N.

Role: Director

Appointed: 08 February 2012

Latest update: 13 April 2024

People with significant control

Executives who have control over this firm are as follows: Lynsey N. has substantial control or influence over the company. Edward N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kelsey N. has substantial control or influence over the company.

Lynsey N.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Edward N.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kelsey N.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 25 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	25 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	16 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 29 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 September 2016

Creative & Distinctive Hair & Beauty Products Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward N.

Kelsey N.

Lynsey N.

Helen R.

People with significant control

Lynsey N.

Edward N.

Kelsey N.

Accounts Documents

Company filings

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