Demoda Organic Hair & Beauty (redruth) Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Based in 71-75 Shelton Street, London WC2H 9JQ Demoda Organic Hair & Beauty (redruth) Ltd is classified as a Private Limited Company issued a 10291038 Companies House Reg No. This firm was started eight years ago. This company's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. Demoda Organic Hair & Beauty (redruth) Limited released its account information for the financial year up to Thursday 30th June 2022. Its most recent annual confirmation statement was filed on Thursday 8th June 2023.

To this date, this specific firm has only been supervised by one managing director: Martine R. who has been maintaining it for eight years.

Martine R. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-16 268

Balance Sheet
Cash Bank On Hand	873	2 390	2 713	7 894	21 764	10 215
Current Assets	1 554	2 390	5 863	10 894	29 964	16 747
Property Plant Equipment	6 400	5 120	4 096	4 516	3 240	2 097
Total Inventories			3 150	3 000	8 200	6 532
Intangible Fixed Assets	40 000
Net Assets Liabilities Including Pension Asset Liability	-16 268
Tangible Fixed Assets	6 400

Capital & Reserves
Shareholder Funds	-16 268

Other Financial Data
Accrued Liabilities Deferred Income	833	540	540	662	659	691
Accumulated Depreciation Impairment Property Plant Equipment	1 600	2 880	3 904	5 342	6 618	7 761
Average Number Employees During Period		2	2	2	2	2
Corporation Tax Payable			1 790	2 592	7 815	15 219
Creditors	63 541	55 328	43 510	44 153	44 658	27 946
Fixed Assets	46 400	45 120	44 096	44 516	43 240	42 097
Increase From Depreciation Charge For Year Property Plant Equipment		1 280	1 024	1 438	1 276	1 143
Intangible Assets	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000	40 000
Merchandise			3 150	3 000	8 200	6 532
Net Current Assets Liabilities	-672	-52 938	-37 647	-33 259	-14 694	-11 199
Number Shares Issued Fully Paid		100	100	100	100	100
Other Remaining Borrowings	1 000				14 780	11 770
Other Taxation Social Security Payable	-681					95
Par Value Share		1	1	1	1	1
Profit Loss			14 267
Property Plant Equipment Gross Cost	8 000	8 000	8 000	9 858	9 858
Total Assets Less Current Liabilities	45 728	-7 818	6 449	11 257	28 546	30 898
Trade Creditors Trade Payables	659			2
Bank Borrowings				8 000
Bank Borrowings Overdrafts				8 000
Other Creditors					18 216	57
Total Additions Including From Business Combinations Property Plant Equipment				1 858
Total Borrowings				8 000	14 780
Creditors Due After One Year	61 996
Creditors Due Within One Year	2 226
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Cost Or Valuation	40 000
Non-instalment Debts Due After5 Years	61 996
Secured Debts	2 226
Tangible Fixed Assets Additions	8 000
Tangible Fixed Assets Cost Or Valuation	8 000
Tangible Fixed Assets Depreciation	1 600
Tangible Fixed Assets Depreciation Charged In Period	1 600

Company staff

Martine R.

Role: Director

Appointed: 21 July 2016

Latest update: 4 April 2024

People with significant control

Martine R.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 23 January 2018
Start Date For Period Covered By Report	2016-07-21
Date Approval Accounts	23 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 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	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Demoda Organic Hair & Beauty (redruth) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martine R.

People with significant control

Martine R.

Accounts Documents

Company filings

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