Dead Swanky Limited in Hertford, SG13 7BJ

Description

Data updated on: 01-11-2023

The moment the company was founded is 2001-03-07. Established under company registration number 04174147, the firm is listed as a Private Limited Company. You can contact the headquarters of the company during its opening hours at the following location: 6 The Mead Business Centre Mead Lane, SG13 7BJ Hertford. This firm's principal business activity number is 96020, that means Hairdressing and other beauty treatment. 2022-03-31 is the last time company accounts were filed.

This company has a single managing director at present running the company, specifically Christine S. who has been executing the director's duties since 2001-03-07. Additionally, the managing director's responsibilities are regularly assisted with by a secretary - Emma S., who was officially appointed by the company in March 2001.

Christine S. is the individual who has 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-34 199	-26 815	-21 578

Balance Sheet
Cash Bank On Hand				7 225	5 754
Current Assets	16 595	11 325	8 048	23 896	25 563	40 402	34 925	38 893	30 585	13 521
Debtors	8 525	649	649	12 272	14 909
Net Assets Liabilities			-21 578	-5 468	1 113	1 463	-35 945	-30 931	-41 360	-85 787
Other Debtors			649	12 272	10 909
Property Plant Equipment			7 684	5 117	4 509
Total Inventories			7 399	4 399	4 900
Cash Bank In Hand	4 171	6 277
Intangible Fixed Assets	3 500	3 000	2 500
Net Assets Liabilities Including Pension Asset Liability	-34 199	-26 815	-21 578
Stocks Inventory	3 899	4 399	7 399
Tangible Fixed Assets	5 668	4 150	7 687

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-34 200	-26 816	-21 579
Shareholder Funds	-34 199	-26 815	-21 578

Other Financial Data
Version Production Software								2 021
Accumulated Depreciation Impairment Property Plant Equipment			140 756	143 323	146 531
Additions Other Than Through Business Combinations Property Plant Equipment					2 600
Average Number Employees During Period			18	17	17	17	17	17	17	14
Bank Borrowings Overdrafts			651
Creditors			39 810	36 481	30 459	41 697	76 926	75 187	81 967	108 989
Finished Goods Goods For Resale			7 399	4 399	4 900
Fixed Assets	9 168	7 150	10 187	7 117	6 009	2 758	2 056	1 363	1 022	681
Increase From Depreciation Charge For Year Property Plant Equipment				2 567	3 208
Intangible Assets			2 500	2 000	1 500
Intangible Assets Gross Cost			2 500	2 000	1 500
Net Current Assets Liabilities	-43 367	-33 965	-31 765	-12 585	-4 896	-1 295	-38 001	-32 294	-42 382	-86 468
Nominal Value Allotted Share Capital			1	1	1
Number Shares Allotted				1	1
Other Creditors			288
Par Value Share				1	1
Prepayments Accrued Income					4 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 000		4 000	4 000	9 000	9 000
Property Plant Equipment Gross Cost			148 440	148 440	151 040
Taxation Social Security Payable			28 643	25 596	20 568
Total Assets Less Current Liabilities	-34 199	-26 815	-21 578		1 113	1 463	-35 945	-30 931	-41 360	-85 787
Total Increase Decrease From Revaluations Intangible Assets				-500	-500
Trade Creditors Trade Payables			10 228	10 885	9 891
Creditors Due Within One Year	59 962	45 290	39 813
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	7 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Additions			6 297
Tangible Fixed Assets Cost Or Valuation	174 146	174 146	180 443
Tangible Fixed Assets Depreciation	168 478	169 996	172 756
Tangible Fixed Assets Depreciation Charged In Period		1 518	2 760

Company staff

Emma S.

Role: Secretary

Appointed: 07 March 2001

Latest update: 17 April 2024

Christine S.

Role: Director

Appointed: 07 March 2001

Latest update: 17 April 2024

People with significant control

Christine S.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Dead Swanky Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Christine S.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Christine S.

Accounts Documents

Company filings

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