D-viant Hair Limited in Stratford-upon-avon, CV37 9AA

Description

Data updated on: 01-11-2023

This business is based in Stratford-upon-avon under the ID 08009918. The firm was set up in the year 2012. The office of the firm is situated at 32 Evesham Road . The area code is CV37 9AA. This business's SIC code is 96020, that means Hairdressing and other beauty treatment. The most recent filed accounts documents cover the period up to June 30, 2022 and the most recent annual confirmation statement was released on March 28, 2023.

Emma C. is this enterprise's individual managing director, that was designated to this position 12 years ago.

Emma C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	8 430	14 581	16 076	3 130	-5 098

Balance Sheet
Current Assets		3 000	2 401	3 300	2 494	2 338	2 854	5 095	12 033	16 886	14 938	15 841
Net Assets Liabilities						-5 098	-3 188	818	8 001	16 256	14 009	13 955
Cash Bank In Hand			401
Intangible Fixed Assets		29 951	22 463
Net Assets Liabilities Including Pension Asset Liability	1	8 430	14 581	16 076	3 130	-5 098
Stocks Inventory		3 000	2 000
Tangible Fixed Assets		4 924	3 693

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		8 429	14 580
Shareholder Funds	1	8 430	14 581	16 076	3 130	-5 098

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 957	1 452	850	900	1 000	1 520	1 500
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						5 737	4 784	4 152	3 644	3 391	2 157	2 122
Fixed Assets		34 875	26 156	17 437	8 718	258	194	725	512	3 761	2 748	1 736
Net Current Assets Liabilities		-970	-2 857	-236	-3 838	-3 399	-1 930	943	8 389	13 495	12 781	13 719
Total Assets Less Current Liabilities		33 905	23 299	17 201	4 880	-3 141	-1 736	1 668	8 901	17 256	15 529	15 455
Accruals Deferred Income			1 000	1 000	1 750	1 957
Accruals Deferred Income Within One Year		900	1 000
Bank Borrowings Overdrafts		2 194	1 441
Creditors Due After One Year		25 475	8 718	125
Creditors Due Within One Year		3 970	5 258	3 536	6 332	5 737
Intangible Fixed Assets Additions		37 438
Intangible Fixed Assets Aggregate Amortisation Impairment		7 487	14 975
Intangible Fixed Assets Amortisation Charged In Period		7 487	7 488
Intangible Fixed Assets Cost Or Valuation		37 438	37 438
Number Shares Allotted	1	1	1
Other Creditors After One Year		25 475	8 718
Other Creditors Due Within One Year		900	972
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		6 155
Tangible Fixed Assets Cost Or Valuation		6 155	6 155
Tangible Fixed Assets Depreciation		1 231	2 462
Tangible Fixed Assets Depreciation Charged In Period		1 231	1 231
Taxation Social Security Due Within One Year		876	1 845

Company staff

Emma C.

Role: Director

Appointed: 28 March 2012

Latest update: 29 February 2024

People with significant control

Emma C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-03-28
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	3 December 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 March 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 March 2015
Annual Accounts 09 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	09 February 2016
Annual Accounts 1 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	1 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

D-viant Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

People with significant control

Emma C.

Accounts Documents

Company filings

Filing category

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