Daroma Hair And Beauty Ltd in Newton Abbot, TQ12 2PQ

Description

Data updated on: 01-11-2023

2014 marks the beginning of Daroma Hair And Beauty Ltd, the firm which is located at 13 Kingsteignton Road, , Newton Abbot. This means it's been 10 years Daroma Hair And Beauty has been in the business, as the company was established on 18th December 2014. The firm Companies House Reg No. is 09360858 and the company postal code is TQ12 2PQ. The firm now known as Daroma Hair And Beauty Ltd was known as Daroma up till 9th September 2015 then the name was replaced. This enterprise's principal business activity number is 96020: Hairdressing and other beauty treatment. The firm's latest accounts were submitted for the period up to 31st December 2022 and the most current confirmation statement was released on 18th December 2022.

On 2016-09-08, the company was employing a Senior/Advanced Hair Stylist to fill a part time post in the retail in Newton Abbot, South West. The offered job required no experience and vocational qualifications (e.g. SNVQ or NVQ). Daroma Hair And Beauty needed candidates with no less then two years of professional experience. While sending your application include reference number T3ABDLAOSF.

Our data describing this enterprise's management implies a leadership of two directors: Jon S. and Kirsty S. who became members of the Management Board on 18th December 2014.

Previous company's names
Daroma Hair And Beauty Ltd 2015-09-09
Daroma Limited 2014-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	14 159	27 907	23 521

Balance Sheet
Cash Bank On Hand			13 033	10 143	13 484
Current Assets	12 020	21 557	27 336	14 188	27 804	41 605	58 017	51 282	45 646
Debtors			8 670	5 658
Net Assets Liabilities			23 521	2 498	103	344	6 454	197	389
Property Plant Equipment			19 390	15 088	12 892
Total Inventories			5 890	4 000	4 000
Cash Bank In Hand	10 557
Intangible Fixed Assets	34 286
Net Assets Liabilities Including Pension Asset Liability	11 701	27 907	23 521
Stocks Inventory	1 463
Tangible Fixed Assets	14 498

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 601
Shareholder Funds	14 159	27 907	23 521

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			17 142	22 856	28 570
Accumulated Depreciation Impairment Property Plant Equipment			12 111	17 141	21 438
Average Number Employees During Period			13	13	12	11	10	11	11
Bank Borrowings Overdrafts				13 953	15 172
Corporation Tax Payable				6 581	7 195
Creditors			46 320	49 535	41 703	34 110	40 206	42 046	43 395
Dividends Paid On Shares				30 000	6 650
Finished Goods Goods For Resale				4 000	4 000
Fixed Assets	48 784	53 252	42 248	32 232	24 322	17 849	10 726	8 044	10 221
Increase Decrease In Depreciation Impairment Property Plant Equipment					4 297
Increase From Amortisation Charge For Year Intangible Assets				5 714	5 714
Increase From Depreciation Charge For Year Property Plant Equipment				5 030	4 297
Intangible Assets			22 858	17 144	11 430
Intangible Assets Gross Cost			40 000	40 000	40 000
Net Current Assets Liabilities	-19 010	-21 734	-18 727	-29 734	-24 219	7 495	17 811	9 236	2 251
Other Creditors				-5 613	-10 320
Other Taxation Social Security Payable				25 634	22 446
Prepayments Accrued Income				45
Property Plant Equipment Gross Cost			31 501	32 229	34 330
Total Additions Including From Business Combinations Property Plant Equipment				728	2 101
Total Assets Less Current Liabilities	29 774	31 518	23 521	2 498	103	25 344	28 537	17 280	12 472
Trade Creditors Trade Payables				3 367	7 210
Advances Credits Directors						13 718		1 293
Advances Credits Made In Period Directors						48 482		17 589
Advances Credits Repaid In Period Directors						-45 084		-16 296
Creditors Due After One Year	15 615	3 611
Creditors Due Within One Year	31 030	43 540	46 320
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 714
Intangible Fixed Assets Amortisation Charged In Period	5 714
Intangible Fixed Assets Cost Or Valuation	40 000
Number Shares Allotted	100
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		249	257
Provisions For Liabilities Charges	2 458
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	16 458
Tangible Fixed Assets Cost Or Valuation	16 458
Tangible Fixed Assets Depreciation	1 960
Tangible Fixed Assets Depreciation Charged In Period	1 960

Company staff

Jon S.

Role: Director

Appointed: 18 December 2014

Latest update: 18 January 2024

Kirsty S.

Role: Director

Appointed: 18 December 2014

Latest update: 18 January 2024

People with significant control

Executives who control the firm include: Jon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kirsty S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kirsty S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2014-12-18
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 September 2016
Annual Accounts 13 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	13 August 2017
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Senior/Advanced Hair Stylist in Newton Abbot, posted on Thursday 8th September 2016
Region / City	South West, Newton Abbot
Industry	retail industry
Experience	at least two years
Job type	part time (less than 30 hours)
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	T3ABDLAOSF

Daroma Hair And Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon S.

Kirsty S.

People with significant control

Jon S.

Kirsty S.

Accounts Documents

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Company filings

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