Damian Higgins Hairdressing (mayfair) Limited in London, W1U 4JD

Description

Data updated on: 01-11-2023

Damian Higgins Hairdressing (mayfair) Limited was set up as Private Limited Company, with headquarters in 58 Paddington Street, Second Floor in London. The zip code W1U 4JD. The firm was formed in 2010. The firm's registration number is 07407989. This company's registered with SIC code 96020 which means Hairdressing and other beauty treatment. Damian Higgins Hairdressing (mayfair) Ltd reported its latest accounts for the financial year up to Saturday 31st December 2022. The firm's latest annual confirmation statement was filed on Saturday 14th October 2023.

Damian H. is the firm's solitary managing director, who was selected to lead the company in 2010 in October.

Damian H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 896	315	3 192	-5 031	928

Balance Sheet
Cash Bank In Hand	1 787	1 250	4 050	1 148	3 263
Cash Bank On Hand					1 263	1 110	3 996	1	7 540	391	8 792	10 245
Current Assets	18 288	18 506	21 306	4 730	9 967	6 707	12 278	11 428	19 647	15 508	17 704	16 516
Debtors	16 151	16 906	16 906	3 232	414	4 097	6 782	9 927	10 607	13 617	7 412	4 771
Net Assets Liabilities					348	687	1 534	818	898	813	8 713	3 769
Other Debtors					414	903	903	8 151	7 959	10 969	4 764	4 771
Property Plant Equipment					10 331	7 727	5 123	2 550	327	12 862	25 313	21 101
Stocks Inventory	350	350	350	350	350
Tangible Fixed Assets	4 673	2 562	753	185	131
Total Inventories					350	1 500	1 500	1 500	1 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 796	215	3 092	-5 131	828
Shareholder Funds	3 896	315	3 192	-5 031	928

Other Financial Data
Amount Specific Advance Or Credit Directors						2 780	5 465	8 151	7 959	7 959
Amount Specific Advance Or Credit Made In Period Directors						2 780	2 685	2 686
Amount Specific Advance Or Credit Repaid In Period Directors									192		7 959
Accumulated Depreciation Impairment Property Plant Equipment					2 635	5 239	7 843	10 416	12 972	13 550	19 305	25 746
Average Number Employees During Period						2	1	2	2	2	2	1
Bank Borrowings Overdrafts					112	209	464	1 177	4 437	14 083	16 667	11 667
Creditors					9 944	12 202	14 881	12 675	19 014	14 083	16 667	11 667
Creditors Due Within One Year	19 065	20 753	18 867	9 946	9 170
Debtors Due After One Year	-11 000	-11 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 604	2 604	2 573	2 556	578	5 755	6 441
Net Current Assets Liabilities	-777	-2 247	2 439	-5 216	797	-5 495	-2 603	-1 247	633	2 200	1 920	-1 656
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					3 120	2 358	8 055	1 499	2 063	1 203	3 037	2 511
Other Taxation Social Security Payable					6 712	9 635	6 362	9 999	11 497	3 795	7 365	6 232
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					12 966	12 966	12 966	12 966	13 299	26 412	44 618	46 847
Provisions For Liabilities Balance Sheet Subtotal					2 066	1 545	986	485	62	166	1 853	4 009
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				216
Tangible Fixed Assets Cost Or Valuation	6 331	6 331	6 331	216
Tangible Fixed Assets Depreciation	1 658	3 769	5 578	31	85
Tangible Fixed Assets Depreciation Charged In Period		2 111	1 809	784	54
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 331
Tangible Fixed Assets Disposals				6 331
Total Assets Less Current Liabilities	3 896	315	3 192	-5 031	928	2 232	2 520	1 303	960	15 062	27 233	19 445
Advances Credits Directors				2 269
Advances Credits Made In Period Directors				2 269
Total Additions Including From Business Combinations Property Plant Equipment									333	13 113	18 206	2 229
Trade Creditors Trade Payables									1 017	2 664	382	2 880

Company staff

Damian H.

Role: Director

Appointed: 14 October 2010

Latest update: 31 January 2024

People with significant control

Damian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 September 2013

Damian Higgins Hairdressing (mayfair) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian H.

People with significant control

Damian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Damian Higgins Hairdressing (mayfair) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian H.

People with significant control

Damian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015