Delikipos Hairdressing Ltd in Cardiff, CF10 1AY

Description

Data updated on: 01-11-2023

Delikipos Hairdressing Ltd, a Private Limited Company, with headquarters in 12 Duke Street in Cardiff. The main office's zip code is CF10 1AY. This firm has been eight years on the local market. The company's Companies House Reg No. is 10465250. The firm's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Delikipos Hairdressing Limited filed its latest accounts for the financial period up to 2022-03-31. The company's latest confirmation statement was released on 2023-03-23.

According to this particular firm's directors directory, since November 2016 there have been two directors: Adam L. and Andreas L..

Executives who have control over the firm are as follows: Andreas L. has substantial control or influence over the company owns 1/2 or less of company shares. Adam L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 649	18 500	19 591	41 078
Current Assets	15 649	34 170	108 146	277 714	390 488	453 970
Debtors	2 000	8 670	81 555	139 053
Net Assets Liabilities	-7 922	-17 052	16 387	24 414	43 325	91 586
Other Debtors	2 000	8 670	81 555	139 053
Property Plant Equipment	14 270	10 682	7 094	4 549
Total Inventories	7 000	7 000	7 000	7 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	7 583	14 583	21 583	28 583
Accumulated Depreciation Impairment Property Plant Equipment	3 670	7 258	10 846	14 434
Acquired Through Business Combinations Intangible Assets	35 000
Additions Other Than Through Business Combinations Intangible Assets				46 086
Additions Other Than Through Business Combinations Property Plant Equipment	17 940			1 043
Administrative Expenses	34 872
Amortisation Expense Intangible Assets	7 583
Amounts Owed To Other Related Parties Other Than Directors				750
Average Number Employees During Period	5	9	9	9	9	14
Bank Borrowings Overdrafts				100 000
Comprehensive Income Expense	-7 922
Corporation Tax Payable				4 313
Cost Sales	69 751
Creditors	65 258	82 321	112 270	170 233	280 900	307 457
Depreciation Expense Property Plant Equipment	3 670
Fixed Assets	41 687	31 099	20 511	10 966	50 073	30 388
Gross Profit Loss	2 983
Increase From Amortisation Charge For Year Intangible Assets	7 583	7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 670	3 588	3 588	3 588
Intangible Assets	27 417	20 417	13 417	52 503
Intangible Assets Gross Cost	35 000	35 000	35 000	81 086
Net Current Assets Liabilities	-49 609	-48 151	-4 124	113 448	117 217	154 142
Operating Profit Loss	-7 922
Other Creditors	58 486	47 568	103 219	79 647
Other Operating Income Format1	23 967
Other Taxation Social Security Payable	111	22 724	9 051	28 150
Profit Loss	-7 922
Profit Loss On Ordinary Activities Before Tax	-7 922
Property Plant Equipment Gross Cost	17 940	17 940	17 940	18 983
Total Assets Less Current Liabilities	-7 922	-17 052	16 387	124 414	167 290	184 530
Trade Creditors Trade Payables	6 661	12 029		57 273
Turnover Revenue	72 734
Advances Credits Directors	36 563	36 222	103 219	59 679
Advances Credits Made In Period Directors	64 120	341	66 997	5 000
Advances Credits Repaid In Period Directors	27 557			48 540
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 967	7 629	7 629

Company staff

Adam L.

Role: Director

Appointed: 07 November 2016

Latest update: 9 February 2024

Andreas L.

Role: Director

Appointed: 07 November 2016

Latest update: 9 February 2024

People with significant control

Andreas L.

Notified on 7 November 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Adam L.

Notified on 7 November 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-07
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Delikipos Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam L.

Andreas L.

People with significant control

Andreas L.

Adam L.

Accounts Documents

Company filings

Filing category

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