D A H Salons Limited in Keighley, BD21 3DS

Description

Data updated on: 01-11-2023

Started with Reg No. 10491081 8 years ago, D A H Salons Limited was set up as a Private Limited Company. The actual mailing address is Russell Chambers, 61a North Street Keighley. This enterprise's principal business activity number is 96020: Hairdressing and other beauty treatment. The latest financial reports detail the period up to Monday 30th May 2022 and the most current annual confirmation statement was filed on Monday 21st November 2022.

At present, this particular limited company is managed by 1 managing director: David A., who was assigned this position on 2016-11-22.

David A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand		3 246	7 025	5 570	399	10
Current Assets		7 143	22 395	24 162	28 412	30 752
Debtors		3 897	15 370	18 592	28 013	30 742
Net Assets Liabilities		1 880	1 688	176	211	468
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Amount Specific Advance Or Credit Directors		3 897	15 370	12 647	6 797	678
Amount Specific Advance Or Credit Made In Period Directors		3 897	21 473	20 745	11 650	7 525
Amount Specific Advance Or Credit Repaid In Period Directors			10 000	23 468	17 500	15 000
Accrued Liabilities		960	990	900	1 100	1 100
Amounts Owed By Directors		3 897	15 370	12 647	6 796
Amounts Owed By Other Related Parties Other Than Directors				1 835	19 008	30 742
Amounts Owed To Directors						679
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts			10 000	11 000	10 633	9 717
Corporation Tax Payable		418	2 733	12 086	15 345	17 665
Corporation Tax Recoverable				4 110	2 209
Creditors		5 263	10 000	11 000	10 633	20 567
Dividends Paid			10 000	22 500	17 500	15 000
Net Current Assets Liabilities		1 880	11 688	11 176	10 844	10 185
Nominal Value Allotted Share Capital					100	100
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors		3 885	6 059
Par Value Share		1	1	1	1	1
Profit Loss		1 780	9 808	20 988	17 535	15 257
Total Assets Less Current Liabilities		1 880	11 688	11 176	10 844	10 185
Trade Creditors Trade Payables			925		1 123	1 123

Company staff

David A.

Role: Director

Appointed: 22 November 2016

Latest update: 10 April 2024

People with significant control

David A.

Notified on 22 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

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 May 2020
Annual Accounts
Start Date For Period Covered By Report	31 May 2020
End Date For Period Covered By Report	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	31 May 2021
End Date For Period Covered By Report	30 May 2022
Annual Accounts
Start Date For Period Covered By Report	31 May 2022
End Date For Period Covered By Report	30 May 2023

D A H Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

People with significant control

David A.

Accounts Documents

Company filings

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