Dare Hairdressing Limited in Aylesbury, HP21 8UY

Description

Data updated on: 01-11-2023

Dare Hairdressing Limited can be gotten hold of in 51 Dormer Close, in Aylesbury. Its post code is HP21 8UY. Dare Hairdressing has been present in this business since it was started on 2010-08-13. Its Companies House Reg No. is 07345026. The firm's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. Dare Hairdressing Ltd reported its account information for the financial year up to Mon, 31st Oct 2022. Its latest confirmation statement was released on Fri, 11th Aug 2023.

According to the latest update, there seems to be a solitary director in the company: Paul E. (since 2010-08-13). The limited company had been managed by Barbara K. till August 2010.

Paul E. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 297	35 323	41 242	58 537	66 891	79 893

Balance Sheet
Current Assets	27 022	43 029	45 204	51 507	59 581	71 821	30 930	24 188	28 031	25 815	28 134	22 153
Net Assets Liabilities						79 893	29 973	22 908	24 103	20 138	21 839	18 413
Cash Bank In Hand	21 561	37 191	38 794	47 091	53 153	65 019
Debtors	1 536	1 879	2 256	258	2 392	1 983
Intangible Fixed Assets	24 156	22 885	21 614	20 343	19 072	17 801
Net Assets Liabilities Including Pension Asset Liability	20 297	35 323	41 242	58 537	66 891	79 893
Other Debtors	100	100	100
Stocks Inventory	3 925	3 959	4 154	4 158	4 036	4 819
Tangible Fixed Assets	14 660	11 292	9 886	11 165	9 075	8 627

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 197	35 223	41 142	58 437	66 791	79 793
Shareholder Funds	20 297	35 323	41 242	58 537	66 891	79 893

Other Financial Data
Version Production Software										2 022
Average Number Employees During Period						9	6
Creditors						18 356	3 564	1 451	6 767	7 828	8 722	5 393
Fixed Assets	38 816	34 177	31 500	31 508	28 147	26 428	112	84	2 752	2 064	2 340	1 557
Net Current Assets Liabilities	6 181	1 146	9 742	27 029	38 744	53 465	29 861	22 824	21 351	18 074	19 499	16 856
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 885	2 495	87	87	87	87	96
Total Assets Less Current Liabilities	44 997	35 323	41 242			79 893	29 973	22 908	24 103	20 138	21 839	18 413
Accruals Deferred Income Within One Year	3 115	3 901	4 972
Bank Borrowings Overdrafts	6 016
Creditors Due After One Year	24 700
Creditors Due Within One Year	20 841	41 883	35 462	24 478	20 837	18 356
Intangible Fixed Assets Aggregate Amortisation Impairment	1 271	2 542	3 813	5 084	6 355	7 626
Intangible Fixed Assets Amortisation Charged In Period		1 271	1 271	1 271	1 271	1 271
Intangible Fixed Assets Cost Or Valuation	25 427	25 427	25 427	25 427	25 427	25 427
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	3 991	21 820	14 950
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 436	1 779	2 156
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		396	1 890	5 001	935	2 427
Tangible Fixed Assets Cost Or Valuation	19 547	19 943	21 833	26 834	27 769	30 196
Tangible Fixed Assets Depreciation	4 887	8 651	11 947	15 669	18 694	21 569
Tangible Fixed Assets Depreciation Charged In Period		3 764	3 296	3 722	3 025	2 875
Taxation Social Security Due Within One Year	7 719	13 143	15 540
Trade Creditors Within One Year		3 019

Company staff

Paul E.

Role: Director

Appointed: 13 August 2010

Latest update: 14 February 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 July 2014
Annual Accounts 26 July 2015
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2015
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 July 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015

Dare Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Barbara K.

People with significant control

Paul E.

Accounts Documents

Company filings

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