D & K Salons Limited in Cosham, PO6 3BL

Description

Data updated on: 01-11-2023

Located at 81 High Street, Cosham PO6 3BL D & K Salons Limited is categorised as a Private Limited Company with 08037248 Companies House Reg No. This firm was founded on 2012-04-19. The enterprise's principal business activity number is 96020, that means Hairdressing and other beauty treatment. D & K Salons Ltd released its latest accounts for the financial period up to 2023-04-30. The most recent annual confirmation statement was released on 2023-04-19.

The following limited company owes its accomplishments and constant improvement to a group of two directors, who are Kayleigh B. and Denise B., who have been in the firm for two years.

Denise B. is the individual who has 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 102	15 048	8 991	113

Balance Sheet
Cash Bank In Hand	918	1 362	608	1 001
Current Assets	3 430	12 530	5 091
Debtors	38	8 768	3 038
Intangible Fixed Assets	7 800	6 933	6 066	5 199
Net Assets Liabilities					1 292	4 549	3 585	7 976	404	-9 481
Net Assets Liabilities Including Pension Asset Liability	6 102	15 048	8 991	113
Other Debtors		8 768	3 063
Stocks Inventory	2 512	2 400	1 445	1 400
Tangible Fixed Assets	190	156	133	110

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 002	14 948	8 891	13
Shareholder Funds	6 102	15 048	8 991	113

Other Financial Data
Average Number Employees During Period								4	4	4
Creditors					-3 769	-5 913	-3 636	-8 414	-2 652	-694
Creditors Due Within One Year	5 356		2 324	7 575
Creditors Due Within One Year Total Current Liabilities	5 356	4 602	2 324
Fixed Assets	7 990	7 089	6 199	5 309
Fixtures Fittings Tools Equipment	190	156	133
Fixtures Fittings Tools Equipment Cost Or Valuation	224	224	224
Fixtures Fittings Tools Equipment Depreciation	34	68	91
Fixtures Fittings Tools Equipment Depreciation Charge For Period		34	23
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0
Intangible Fixed Assets Additions	8 667
Intangible Fixed Assets Aggregate Amortisation Impairment	867	1 734	2 601	3 468
Intangible Fixed Assets Amortisation Charged In Period	867	867	867	867
Intangible Fixed Assets Cost Or Valuation	8 667	8 667	8 667	8 667
Net Current Assets Liabilities	-1 888	7 928	2 767	-5 174	-3 769	-4 005	-1 900	5 561	15 502	3 923
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100		100
Number Shares Allotted	100			100
Number Shares Allotted Increase Decrease During Period	100
Other Creditors Due Within One Year	3 781	1 248	1 298
Par Value Share	1			1
Provisions For Liabilities Charges	-38	-31	-25	22
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Additions	224	0	0
Tangible Fixed Assets Cost Or Valuation	224	224	224
Tangible Fixed Assets Depreciation	34	68	91	114
Tangible Fixed Assets Depreciation Charged In Period	34			23
Tangible Fixed Assets Depreciation Charge For Period		34	23
Taxation Social Security Due Within One Year	1 575	2 356	795
Total Assets Less Current Liabilities	6 064	15 017	8 991	-3 824	-1 741	5 982	5 061	9 496	19 813	6 720
Trade Creditors Within One Year		998	231
Value Shares Allotted Increase Decrease During Period	100

Company staff

Kayleigh B.

Role: Director

Appointed: 13 April 2022

Latest update: 25 January 2024

Denise B.

Role: Director

Appointed: 19 April 2012

Latest update: 25 January 2024

People with significant control

Denise B.

Notified on 6 April 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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 18/08/2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18/08/2013
Annual Accounts 30/08/2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30/08/2016
Annual Accounts 31/08/2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

D & K Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kayleigh B.

Denise B.

People with significant control

Denise B.

Accounts Documents

Company filings

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