Desertmist Limited in Yeovil, BA22 7QB

Description

Data updated on: 01-11-2023

This particular Desertmist Limited business has been offering its services for at least twenty three years, having launched in 2001. Registered with number 04285417, Desertmist was set up as a Private Limited Company located in West Camel House, Yeovil BA22 7QB. The enterprise's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. Desertmist Ltd released its account information for the financial period up to Mon, 31st Oct 2022. The firm's latest annual confirmation statement was released on Tue, 17th Oct 2023.

At the moment, the directors registered by the following limited company are as follow: Matthew M. appointed in 2019 in November and Jane M. appointed five years ago.

The companies that control this firm are: Robin James Salons Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Yeovil at West Camel, BA22 7QB.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		137 716	139 110	193 300

Balance Sheet
Cash Bank On Hand				132 343	119 158	56 512	7 979	156	77 439	140 237	19 530
Current Assets	106 040	156 538	219 379	246 616	247 327	176 171	90 940	284 403	356 546	416 503	280 318
Debtors	61 601	103 076	66 882	69 929	82 357	75 978	32 552	263 160	255 507	252 531	231 868
Net Assets Liabilities				193 300	174 469	84 989	57 412	131 245	171 862	202 498	179 224
Other Debtors				67 555	82 353	75 114	30 224	67 749	18 623	14 848	20 813
Property Plant Equipment				86 711	55 120	51 482	66 798	52 191	47 250	37 232	25 562
Total Inventories				44 344	45 812	43 681	50 409	21 087	23 600	23 735	28 920
Cash Bank In Hand	43	9 615	113 139	132 343
Intangible Fixed Assets	23 560	21 080	18 600	16 120
Net Assets Liabilities Including Pension Asset Liability	144 212	137 716	139 110	193 300
Stocks Inventory	44 396	43 847	39 358	44 344
Tangible Fixed Assets	195 995	142 098	96 854	86 711

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	144 211	137 715	139 109	193 299
Shareholder Funds		137 716	139 110	193 300

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				33 480	36 560	42 397	48 230	49 450	53 602	56 482	56 817
Accumulated Depreciation Impairment Property Plant Equipment				522 021	556 149	591 699	602 589	210 830	230 960	244 605	258 072
Additions Other Than Through Business Combinations Intangible Assets									1 201
Additions Other Than Through Business Combinations Property Plant Equipment								1 549	15 189	5 088	2 638
Amounts Owed By Group Undertakings Participating Interests								193 828	236 884	237 683	211 055
Amounts Owed To Other Related Parties Other Than Directors								29 333	17 333
Average Number Employees During Period					46	42	40	31	19	18	20
Bank Borrowings Overdrafts								33 979	90 000	140 000	28 000
Corporation Tax Payable							21 080	20 919	10 482	9 785	3 528
Creditors				152 520	148 433	157 528	105 579	176 029	125 224	99 647	102 731
Depreciation Rate Used For Property Plant Equipment											25
Disposals Decrease In Amortisation Impairment Intangible Assets								4 020
Disposals Decrease In Depreciation Impairment Property Plant Equipment								403 371		406	327
Disposals Intangible Assets								4 020
Disposals Property Plant Equipment								407 915		1 461	841
Fixed Assets	219 555	163 178	115 454	102 831	78 230	68 755	78 238	58 391	50 499	37 601	25 596
Increase From Amortisation Charge For Year Intangible Assets					3 080	5 837	5 833	5 240	4 152	2 880	335
Increase From Depreciation Charge For Year Property Plant Equipment					34 128	35 550	10 890	11 612	20 130	14 051	13 794
Intangible Assets				16 120	23 110	17 273	11 440	6 200	3 249	369	34
Intangible Assets Gross Cost				49 600	59 670	59 670	59 670	55 650	56 851	56 851	56 851
Net Current Assets Liabilities	-68 336	-18 334	27 850	94 096	98 894	18 643	-14 639	108 374	231 322	316 856	177 587
Other Creditors				17 947	26 406	31 829	30 104	51 585	57 981	43 622	30 645
Other Taxation Social Security Payable				81 706	70 777	74 324	57 952	47 597	35 119	35 140	30 161
Property Plant Equipment Gross Cost				608 732	611 269	643 181	669 387	263 021	278 210	281 837	283 634
Provisions For Liabilities Balance Sheet Subtotal				3 627	2 655	2 409	6 187	6 187	2 626	2 626	2 626
Total Assets Less Current Liabilities	151 219	144 844	143 304	196 927	177 124	87 398	63 599	166 765	281 821	354 457	203 183
Trade Creditors Trade Payables				52 867	51 250	51 375	17 523	21 949	21 642	11 100	10 397
Trade Debtors Trade Receivables				2 374	4	864	2 328	1 583
Advances Credits Directors				6 025		1 069	1 069		17 130
Advances Credits Made In Period Directors								1 069	17 130	17 130
Amount Specific Advance Or Credit Directors				6 025	3 486
Amount Specific Advance Or Credit Made In Period Directors				6 025	28 499	48 382	86 929
Amount Specific Advance Or Credit Repaid In Period Directors					31 038	51 868	86 929
Creditors Due Within One Year	174 376	174 872	191 529	152 520
Intangible Fixed Assets Aggregate Amortisation Impairment	26 040	28 520	31 000	33 480
Intangible Fixed Assets Amortisation Charged In Period		2 480	2 480	2 480
Intangible Fixed Assets Cost Or Valuation	49 600	49 600	49 600
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Charges	7 007	7 128	4 194	3 627
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		4 456	-3 499	22 923
Tangible Fixed Assets Cost Or Valuation	620 952	589 408	585 909	608 732
Tangible Fixed Assets Depreciation	424 957	447 310	489 055	522 021
Tangible Fixed Assets Depreciation Charged In Period		50 443	41 745	33 066
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		28 090		100
Tangible Fixed Assets Disposals		36 000		100
Total Additions Including From Business Combinations Intangible Assets					10 070
Total Additions Including From Business Combinations Property Plant Equipment					2 537	31 912	26 206
Bank Borrowings Overdrafts Secured	409
Capital Employed	144 212	137 716

Company staff

Matthew M.

Role: Director

Appointed: 01 November 2019

Latest update: 20 March 2024

Jane M.

Role: Director

Appointed: 29 April 2019

Latest update: 20 March 2024

Robin H.

Role: Director

Appointed: 20 January 2022

Resigned: 20 January 2022

Latest update: 20 March 2024

Lucie H.

Role: Secretary

Appointed: 30 September 2018

Resigned: 29 April 2019

Latest update: 20 March 2024

Afb Company Secretarial Services Limited

Role: Corporate Secretary

Appointed: 02 December 2003

Resigned: 16 June 2010

Address: Sherborne, Dorset, DT9 4JW

Latest update: 20 March 2024

Elizabeth H.

Role: Secretary

Appointed: 04 October 2001

Resigned: 02 December 2003

Latest update: 20 March 2024

Robin H.

Role: Director

Appointed: 04 October 2001

Resigned: 17 April 2020

Latest update: 20 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 11 September 2001

Resigned: 04 October 2001

Address: Cardiff, CF10 2DX

Latest update: 20 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 11 September 2001

Resigned: 04 October 2001

Address: Cardiff, CF10 2DX

Latest update: 20 March 2024

People with significant control

Robin James Salons Limited

Address: West Camel House West Camel, Yeovil, BA22 7QB, England

Legal authority Companies Acts

Legal form Company

Notified on 29 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robin H.

Notified on 6 April 2016

Ceased on 29 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 July 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	10 November 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	14 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Desertmist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

Jane M.

Robin H.

Lucie H.

Afb Company Secretarial Services Limited

Elizabeth H.

Robin H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Robin James Salons Limited

Robin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Desertmist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

Jane M.

Robin H.

Lucie H.

Afb Company Secretarial Services Limited

Elizabeth H.

Robin H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Robin James Salons Limited

Robin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015