Db Salons Limited in Welling, DA16 3QB

Description

Data updated on: 01-11-2023

Db Salons Limited was set up as Private Limited Company, located in 82 Bellegrove Road, Welling. It's post code is DA16 3QB. This firm was set up in 2012. The business reg. no. is 08268843. The firm's SIC code is 96020: Hairdressing and other beauty treatment. The business latest annual accounts cover the period up to 2022/10/31 and the most recent annual confirmation statement was released on 2022/10/14.

The company has 1 director at present supervising this particular business, specifically Simon W. who has been doing the director's assignments since 2012-10-25. Since 2012-10-25 Danielle B., had been performing the duties for this specific business up until the resignation in 2013.

Simon W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-143	7 329	17 400	18 643

Balance Sheet
Current Assets	17 561	15 000	27 177	20 246	18 794	13 380
Net Assets Liabilities					60 576	65 735
Cash Bank In Hand	10 299	8 304	19 969	13 253
Debtors	2 273	1 707	2 219	2 004
Intangible Fixed Assets	9 600	7 200	4 800	2 400
Net Assets Liabilities Including Pension Asset Liability	-143	7 330	17 401	18 643
Stocks Inventory	4 989	4 989	4 989	4 989
Tangible Fixed Assets	9 762	7 724	5 883	8 460

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-144	7 329	17 400	18 642
Shareholder Funds	-143	7 329	17 400	18 643

Other Financial Data
Average Number Employees During Period						1
Creditors					34 932	32 277
Depreciation Amortisation Impairment Expense					678	720
Fixed Assets	19 362	14 924	10 683	10 860	156 992	156 484
Net Current Assets Liabilities	-19 505	-7 594	6 718	7 783	-16 138	-18 897
Other Operating Expenses Format2					15 727	14 271
Other Operating Income Format2					2 667
Profit Loss					25 448	21 708
Raw Materials Consumables Used					11 827	12 084
Staff Costs Employee Benefits Expense					15 752	2 725
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 172	5 092
Total Assets Less Current Liabilities	-143	7 330	17 400	18 643	140 854	137 587
Turnover Revenue					72 776	56 600
Creditors Due Within One Year	37 066	22 595	20 459	12 463
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	4 800	7 200	9 600
Intangible Fixed Assets Amortisation Charged In Period	2 400	2 400	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Number Shares Allotted		1	1	1
Intangible Fixed Assets Additions	12 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	13 016	537	120	5 397
Tangible Fixed Assets Cost Or Valuation	13 016	13 553	13 673	19 070
Tangible Fixed Assets Depreciation	3 254	5 829	7 790	10 610
Tangible Fixed Assets Depreciation Charged In Period	3 254	2 575	1 961	2 820

Company staff

Simon W.

Role: Director

Appointed: 02 December 2013

Latest update: 9 April 2024

People with significant control

Simon W.

Notified on 14 October 2016

Nature of control:

over 3/4 of shares

Danielle B.

Notified on 6 April 2016

Ceased on 14 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2012-10-25
End Date For Period Covered By Report	2013-10-31
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 May 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 February 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
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Db Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Danielle B.

People with significant control

Simon W.

Danielle B.

Accounts Documents

Company filings

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