Demirdag Hove Limited in Hove, BN3 2BD

Description

Data updated on: 01-11-2023

Started with Reg No. 08574933 11 years ago, Demirdag Hove Limited was set up as a Private Limited Company. The firm's active mailing address is 1st Floor, 67 Church Road Hove. The company's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. The firm's latest annual accounts describe the period up to June 30, 2022 and the most current annual confirmation statement was filed on August 12, 2023.

Regarding this specific limited company, just about all of director's tasks have so far been performed by Zulfukar D. who was appointed on 18th June 2013. The limited company had been overseen by Barbara K. until 18th June 2013.

Zulfukar D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand				1 881	2 263	2 705	9 626	46 925	28 324	14 855	18 027
Current Assets	7 423		4 558	5 329	4 711	3 939	12 315	49 614	31 763	18 294	21 466
Net Assets Liabilities				-1 752	261	-3 540	-1 053	-9 061	-6 949	-2 308	-1 302
Property Plant Equipment				19 919	19 210	16 922	14 957	13 345	14 996	16 319	14 467
Total Inventories				3 448	2 448	1 234	2 689	2 689	3 439	3 439	3 439
Cash Bank In Hand	2 865			1 881
Net Assets Liabilities Including Pension Asset Liability	172		-2 639	2 173
Stocks Inventory	4 558		4 558	3 448
Tangible Fixed Assets	23 854	23 854	22 514	19 919

Capital & Reserves
Called Up Share Capital	1		1	1
Profit Loss Account Reserve	171		-2 640	2 172

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 599	13 498	15 895	17 860	19 472	21 446	23 711	25 563
Additions Other Than Through Business Combinations Property Plant Equipment					2 190	109			3 625	3 588
Average Number Employees During Period				9	9	9	9	9	9	9	9
Corporation Tax Payable				870	680		1 290
Creditors				8 000	13 772	16 678	20 963	21 773	23 708	9 797	11 478
Finance Lease Liabilities Present Value Total								30 000	30 000	27 124	25 757
Increase From Depreciation Charge For Year Property Plant Equipment					2 899	2 397	1 965	1 612	1 974	2 265	1 852
Net Current Assets Liabilities	-23 682		-6 153	-1 801	-9 061	-12 739	-8 648	27 841	8 055	8 497	9 988
Other Creditors				2 456	2 415	5 825	7 072	20 247
Other Taxation Social Security Payable					4 729	5 554	5 386	1 851	7 662	4 630	4 870
Property Plant Equipment Gross Cost				30 518	32 708	32 817	32 817	32 817	36 442	40 030	40 030
Total Assets Less Current Liabilities			16 361	18 118	10 149	4 183	6 309	41 186	23 051	24 816	24 455
Trade Creditors Trade Payables				4 674	5 948	5 299	7 215	19 922	16 046	5 167	6 608
Capital Employed	172		-2 639	2 173
Creditors Due After One Year			19 000	15 945
Creditors Due Within One Year	31 105		10 711	7 130
Number Shares Allotted			1	1
Number Shares Allotted Increase Decrease During Period			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid	1		1	1
Tangible Fixed Assets Additions			2 285	460
Tangible Fixed Assets Cost Or Valuation		27 773	30 058	30 518
Tangible Fixed Assets Depreciation		3 919	7 544	10 599
Tangible Fixed Assets Depreciation Charged In Period			3 625	3 055
Value Shares Allotted Increase Decrease During Period			1	1

Company staff

Zulfukar D.

Role: Director

Appointed: 18 June 2013

Latest update: 5 December 2023

People with significant control

Zulfukar D.

Notified on 13 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 August 2015
Annual Accounts 21 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Demirdag Hove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zulfukar D.

Barbara K.

People with significant control

Zulfukar D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies