Dalehairdressing Limited in Birmingham, B3 1UE

Description

Data updated on: 01-11-2023

Registered with number 07830506 thirteen years ago, Dalehairdressing Limited is a Private Limited Company. Its latest mailing address is 25 Caroline Street, Birmingham. This company's SIC and NACE codes are 96020 which means Hairdressing and other beauty treatment. Its most recent annual accounts cover the period up to Fri, 31st Mar 2023 and the latest confirmation statement was released on Tue, 1st Nov 2022.

Within the following firm, the full range of director's assignments have so far been performed by Timothy H. who was arranged to perform management duties on 2011-11-01.

Timothy H. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-952	-602

Balance Sheet
Current Assets	10 302	16 491	16 486	50 410	28 325	27 995	22 444	39 670	50 901	53 949
Net Assets Liabilities				14 280	1 398	1 351	1 993	4 523	4 886	158
Cash Bank In Hand	2 600	7 983
Debtors	1 875	3 744
Net Assets Liabilities Including Pension Asset Liability	-952	-602
Stocks Inventory	5 827	4 764
Tangible Fixed Assets	12 760	11 006

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 052	-702
Shareholder Funds	-952	-602

Other Financial Data
Version Production Software							2 020	2 022
Average Number Employees During Period				3	4	6	6	6	12	7
Creditors				41 910	52 451	44 079	36 403	19 477	41 166	49 673
Fixed Assets	12 760	11 006	4 373	5 780	22 309	17 435	15 952	34 330	34 010	25 505
Net Current Assets Liabilities	-13 712	-8 830	-4 967	8 500	-20 911	-16 084	-13 959	20 193	9 735	4 276
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 744	438		3 215
Total Assets Less Current Liabilities	-952	4 181	-594	14 280	1 398	1 351	1 993	54 523	43 745	29 781
Accruals Deferred Income		2 005
Capital Reserves		-602	-594
Creditors Due After One Year		2 778
Creditors Due Within One Year	24 014	25 321	21 891
Net Assets Liability Excluding Pension Asset Liability		-602	-594
Number Shares Allotted		100
Par Value Share		1
Secured Debts		2 778
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 723
Tangible Fixed Assets Cost Or Valuation	21 415	23 138
Tangible Fixed Assets Depreciation	8 655	12 132
Tangible Fixed Assets Depreciation Charged In Period		3 477

Company staff

Timothy H.

Role: Director

Appointed: 01 November 2011

Latest update: 12 March 2024

People with significant control

Timothy H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 01/07/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	01/07/2016

Dalehairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

People with significant control

Timothy H.

Accounts Documents

Company filings

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