Dawn Marie Holland Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

Dawn Marie Holland came into being in 2009 as a company enlisted under no 06828384, located at DE23 6AE Derby at Vicarage Corner House. This firm has been in business for 15 years and its last known state is active. This enterprise's declared SIC number is 96020, that means Hairdressing and other beauty treatment. Dawn Marie Holland Ltd filed its latest accounts for the period that ended on 2023-02-28. The company's latest confirmation statement was released on 2022-12-19.

Since Tuesday 24th February 2009, the following company has only been guided by 1 director: Dawn H. who has been guiding it for 15 years.

Dawn H. is the individual with significant control over this firm, 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129	144	848	441	109	157

Balance Sheet
Cash Bank On Hand						4 318	4 037	2 929	4 925	9 061	9 892	8 759
Current Assets	6 623	6 465	6 205	5 305	5 768	6 394	6 280	6 347	5 464	10 154	9 892
Debtors	745	1 832	939	487	950	2 076	2 243	3 418	539	1 093
Net Assets Liabilities						157	178	278	580	4 750	5 939	5 082
Property Plant Equipment										234	176	132
Cash Bank In Hand	5 878	4 633	5 266	4 818	4 818	4 318
Net Assets Liabilities Including Pension Asset Liability	129	144	848	441	109	157

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29	44	748	341	9	57
Shareholder Funds	129	144	848	441	109	157

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										78	136	180
Additions Other Than Through Business Combinations Property Plant Equipment										312
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						6 237	6 102	6 069	4 884	5 638	4 129	3 809
Depreciation Rate Used For Property Plant Equipment										25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment										78	58	44
Net Current Assets Liabilities	129	144	848	441	109	157	178	278	580	4 516	5 763	4 950
Property Plant Equipment Gross Cost										312	312	312
Total Assets Less Current Liabilities	129	144	848	441	109	157	178	278	580	4 750	5 939	5 082
Creditors Due Within One Year Total Current Liabilities	6 494	6 321	5 357	4 864	5 659	6 237

Company staff

Dawn H.

Role: Director

Appointed: 24 February 2009

Latest update: 13 January 2024

People with significant control

Dawn H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Dawn Marie Holland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn H.

People with significant control

Dawn H.

Accounts Documents

Company filings

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