Di Carlo Hairdressing Ltd in Sutton, SM2 7AJ

Description

Data updated on: 01-11-2023

Started with Reg No. 09647472 nine years ago, Di Carlo Hairdressing Ltd is categorised as a Private Limited Company. The business actual office address is 2 Villiers Court 40 Upper Mulgrave Road, Cheam Sutton. This business's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022/06/30 is the last time when the accounts were reported.

Deborah D. is this specific company's single managing director, who was selected to lead the company nine years ago.

Deborah D. is the individual with significant 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	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
Net Worth	8 126

Balance Sheet
Cash Bank In Hand	27 156
Cash Bank On Hand	27 156	15 812	11 443	22 736	43 731	65 460	62 919	63 217
Current Assets	31 495	23 693	24 462	35 803	58 909	80 391	77 277	72 024
Debtors	3 689	6 991	6 333	6 616	5 881	7 238	7 510	6 307
Net Assets Liabilities	8 126	7 603	5 392	16 712	20 046	36 728	42 891	47 247
Other Debtors	3 689	6 991	6 333	2 978	2 978	2 978	2 978	2 648
Property Plant Equipment	10 372	10 037	7 529	5 646	4 235	3 177	2 382
Stocks Inventory	650
Tangible Fixed Assets	10 372
Total Inventories	650	890	6 686	6 451	9 297	7 846	6 848	2 500

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8 125
Shareholder Funds	8 126

Other Financial Data
Accrued Liabilities				1 206	605	605	609	641
Accumulated Depreciation Impairment Property Plant Equipment	3 458	6 804	9 312	11 195	12 606	13 664	14 459	1 344
Average Number Employees During Period		8	7	7	7	7	6	5
Bank Borrowings Overdrafts		12 101	8 174	3 923	20 000	20 000	4 000	4 000
Corporation Tax Payable				3 677	5 168	8 070	4 683	3 582
Creditors	33 741	12 101	8 174	4 250	20 327	20 000	12 000	19 956
Creditors Due Within One Year	33 741
Deferred Tax Assets				193	232	245	242
Disposals Decrease In Depreciation Impairment Property Plant Equipment								609
Disposals Property Plant Equipment								703
Increase From Depreciation Charge For Year Property Plant Equipment		3 346	2 508	1 883	1 411	1 058	795	425
Net Current Assets Liabilities	-2 246	9 688	6 037	15 316	36 138	49 551	52 509	52 068
Number Shares Allotted	1
Other Creditors	30 157	1 681	4 826	2 750	2 750		574	363
Other Taxation Social Security Payable	3 584	8 404	9 676	1 190	857	1 489	963
Par Value Share	1
Prepayments				3 445	2 671	3 862	3 768	3 659
Property Plant Equipment Gross Cost	13 830	16 841	16 841	16 841	16 841	16 841	703	18 224
Provisions For Liabilities Balance Sheet Subtotal		21						102
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	13 830
Tangible Fixed Assets Cost Or Valuation	13 830
Tangible Fixed Assets Depreciation	3 458
Tangible Fixed Assets Depreciation Charged In Period	3 458
Total Additions Including From Business Combinations Property Plant Equipment		3 011						524
Total Assets Less Current Liabilities	8 126	19 725	13 566	20 962	40 373	56 728	54 891	55 349
Trade Creditors Trade Payables				291	3 333	7 742	6 969	4 055

Company staff

Deborah D.

Role: Director

Appointed: 19 June 2015

Latest update: 7 March 2024

People with significant control

Deborah D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 8th December 2016
Start Date For Period Covered By Report	19 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Di Carlo Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah D.

People with significant control

Deborah D.

Accounts Documents

Company filings

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