Dannie & Carrie Ltd in London, W12 9AH

Description

Data updated on: 01-11-2023

Dannie & Carrie Ltd with Companies House Reg No. 10319478 has been on the market for eight years. This Private Limited Company is officially located at No. 85 Askew Road, , London and company's postal code is W12 9AH. This firm's registered with SIC code 96020 which means Hairdressing and other beauty treatment. The latest filed accounts documents detail the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-08-08.

At present, the company is directed by one managing director: Danielle M., who was arranged to perform management duties eight years ago.

Danielle M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	7 601	18 924	18 163	26 146	65 595	62 974
Current Assets	12 576	23 655	22 850	30 727	67 900	69 350
Debtors	791	1 227	2 843	3 231	-229	2 045
Net Assets Liabilities	7 294	6 983		65	55	5 968
Other Debtors	791	1 227	2 844	3 232	-177	1 396
Property Plant Equipment	8 931	5 514	524	516	829	289
Total Inventories	4 184	3 504	1 844	1 350	2 534	4 331

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 898	9 455	14 444	15 226	15 761	16 301
Additions Other Than Through Business Combinations Property Plant Equipment	3 307
Average Number Employees During Period			6		5	5
Bank Borrowings Overdrafts		1 804			50 000	40 902
Corporation Tax Payable	1 235	1 216	5 953	11 398	4 881	7 173
Creditors	14 213	21 863	22 416	31 178	50 000	40 902
Finished Goods Goods For Resale	4 184
Increase From Depreciation Charge For Year Property Plant Equipment	-5 624	6 557	4 990	782	535	540
Net Current Assets Liabilities	-1 637	1 792	434	-451	49 226	46 581
Other Creditors	8 767	-3 912	3 357	9 477	4 278	1 341
Other Taxation Social Security Payable	2 498	20 707	8 833	6 422	8 282	10 814
Property Plant Equipment Gross Cost	12 987	14 969	14 969	15 742	16 590
Provisions For Liabilities Balance Sheet Subtotal		323
Total Additions Including From Business Combinations Property Plant Equipment		1 982		773	848
Total Assets Less Current Liabilities	7 294	6 983	958	65	50 055	46 870
Trade Creditors Trade Payables	1 713	2 371	4 273	3 881	742	3 227
Trade Debtors Trade Receivables			-1	-1	-52	649

Company staff

Danielle M.

Role: Director

Appointed: 09 August 2016

Latest update: 8 February 2024

People with significant control

Danielle M.

Notified on 9 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-09
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Dannie & Carrie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle M.

People with significant control

Danielle M.

Accounts Documents

Company filings

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