Dale's The Hair Salon Limited in Halstead, CO9 2AF

Description

Data updated on: 01-11-2023

Registered as 08467898 11 years ago, Dale's The Hair Salon Limited was set up as a Private Limited Company. The firm's present registration address is 2/4 High Street, Halstead. This enterprise's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. Dale's The Hair Salon Ltd reported its latest accounts for the financial year up to 2023/04/30. The firm's most recent confirmation statement was filed on 2023/10/03.

Dale P. is this specific firm's single managing director, that was designated to this position in 2013 in April. Since April 2013 Wendy P., had been supervising this company up to the moment of the resignation on 2021-09-22.

Dale P. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-04-30
Currency
Net Worth	3 798	5 136	2 585	6 755

Balance Sheet
Current Assets	22 565	19 253	16 711	18 201	8 636	9 649	14 541	44 225	26 350	23 865
Net Assets Liabilities				6 755	179	1 746	5 814	1 205	340	21 006
Cash Bank In Hand	20 428	16 370	14 686
Debtors	637	783	625
Net Assets Liabilities Including Pension Asset Liability	3 798	5 136	2 585	6 755
Stocks Inventory	1 500	2 100	2 025
Tangible Fixed Assets	5 210	6 411	4 482

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 698	5 036	2 485
Shareholder Funds	3 798	5 136	2 585	6 755

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 341	310	408	790	335	713
Average Number Employees During Period						2	2	2	1	1
Creditors				17 838	13 048	10 589	14 564	47 383	29 685	18 933
Fixed Assets	5 210	6 411	4 482	5 744	3 911	2 310	6 245	4 639	3 439	15 919
Net Current Assets Liabilities	-1 412	-1 275	-733	1 321	2 391	254	23	2 644	2 764	5 800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			625	648	680	686	725	514	571	868
Total Assets Less Current Liabilities	3 798	5 136	3 749	7 065	179	2 056	6 222	1 995	675	21 719
General Description Advances Credits To Directors Including Terms Interest Rates									2 022	2 023
Accruals Deferred Income			1 164	310
Creditors Due Within One Year	23 977	20 528	19 233	17 528
Number Shares Allotted	50	50	50
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions	6 513	3 129
Tangible Fixed Assets Cost Or Valuation	6 513	9 642	9 642
Tangible Fixed Assets Depreciation	1 303	3 231	5 160
Tangible Fixed Assets Depreciation Charged In Period	1 303	1 928	1 929

Company staff

Dale P.

Role: Director

Appointed: 02 April 2013

Latest update: 8 February 2024

People with significant control

Dale P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy P.

Notified on 6 April 2016

Ceased on 22 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 December 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 January 2017
Annual Accounts 10 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	10 January 2018
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	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Dale's The Hair Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale P.

Wendy P.

People with significant control

Dale P.

Wendy P.

Accounts Documents

Company filings

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