Deja Vu Hairdressing Limited in Cramlington, NE23 7RZ

Description

Data updated on: 01-11-2023

This particular Deja Vu Hairdressing Limited firm has been operating in this business for at least seven years, as it's been founded in 2017. Started with Registered No. 10816250, Deja Vu Hairdressing is a Private Limited Company with office in 3 Berrymoor Court, Cramlington NE23 7RZ. This business's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. The business latest annual accounts provide detailed information about the period up to 29th June 2022 and the most current annual confirmation statement was filed on 24th August 2023.

Steven M. is the company's single director, who was assigned this position on 2018-08-07. Since 2017-06-13 Sidney B., had fulfilled assigned duties for the business up until the resignation on 2018-08-07.

Steven M. is the individual who controls 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	2018-06-30	2019-06-30	2020-06-30	2021-06-29	2021-06-30	2022-06-29	2023-06-29
Currency

Balance Sheet
Cash Bank On Hand	679	581		3 084	3 084	568	383
Current Assets	4 644	1 581	1 000	17 311	17 311	18 815	20 348
Debtors	2 965			13 227	13 227	17 247	19 015
Net Assets Liabilities			-6 885	-1 367	-1 367	-3 390	-1 150
Other Debtors	2 965			689	689	1 000	557
Property Plant Equipment	2 651	2 254	1 916	1 629	1 629	1 384	1 177
Total Inventories	1 000	1 000	1 000	1 000	1 000	1 000	950

Other Financial Data
Amount Specific Advance Or Credit Directors			173	9 103		12 091
Amount Specific Advance Or Credit Made In Period Directors				13 213		10 055
Amount Specific Advance Or Credit Repaid In Period Directors				3 937		7 067
Accrued Liabilities	1 320	4 954	300	960	960	1 050	1 276
Accumulated Depreciation Impairment Property Plant Equipment	468	865	1 203	1 490	1 490	1 735	1 942
Amounts Owed By Directors					9 103	12 090	13 886
Average Number Employees During Period	6	6	4	3	3	2	2
Corporation Tax Payable			1	3 189	3 189	4 098	3 959
Corporation Tax Recoverable				2 958	2 958	3 967	4 572
Creditors	9 343	11 065	9 801	12 000	12 000	11 647	9 766
Increase From Depreciation Charge For Year Property Plant Equipment	468	397	338		287	245	207
Loans From Directors	59	920
Merchandise	1 000	1 000	1 000	1 000	1 000	1 000	950
Net Current Assets Liabilities	-4 699	-9 484	-8 801	9 004	9 004	6 873	7 439
Number Shares Issued Fully Paid	1
Other Creditors	1 379		2 251			526	537
Other Remaining Borrowings				12 000	12 000	11 647	9 766
Other Taxation Social Security Payable	18	153	70	527	527	541	1 010
Par Value Share	1
Prepayments Accrued Income				477	477	190
Profit Loss	-2 049
Property Plant Equipment Gross Cost	3 119	3 119	3 119	3 119		3 119
Total Additions Including From Business Combinations Property Plant Equipment	3 119
Total Assets Less Current Liabilities	-2 048	-7 230	-6 885	10 633	10 633	8 257	8 616
Trade Creditors Trade Payables	7 946	4 247	4 476
Unpaid Contributions To Pension Schemes	18	18
Value-added Tax Payable		773	1 389		631	631	631
Amounts Owed To Directors		920	173
Bank Borrowings Overdrafts			1 141

Company staff

Steven M.

Role: Director

Appointed: 07 August 2018

Latest update: 14 April 2024

People with significant control

Steven M.

Notified on 7 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sidney B.

Notified on 13 June 2017

Ceased on 7 August 2018

Nature of control:

over 3/4 of shares

Sidney B.

Notified on 25 June 2018

Ceased on 7 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	13 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022
Annual Accounts
Start Date For Period Covered By Report	30 June 2022
End Date For Period Covered By Report	29 June 2023

Deja Vu Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Sidney B.

People with significant control

Steven M.

Sidney B.

Sidney B.

Accounts Documents

Company filings

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