Dial A Style Limited in Canterbury, CT2 0JY

Description

Data updated on: 01-11-2023

Dial A Style Limited, a Private Limited Company, registered in 4 Popes Lane, Sturry, Canterbury. The located in CT2 0JY. The enterprise operates since 2002-09-10. The registered no. is 04530770. This company's SIC code is 96020 which stands for Hairdressing and other beauty treatment. The latest annual accounts were submitted for the period up to September 30, 2022 and the latest confirmation statement was filed on October 20, 2023.

Tracey T. is this specific firm's single managing director, that was assigned this position on 2002-09-10. Additionally, the director's duties are supported by a secretary - Colin T., who was chosen by the firm in September 2002.

Tracey T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-3 829	-2 058	2 952	5 440	9 787

Balance Sheet
Cash Bank On Hand					12 788	14 453	18 110	12 526	1 631	10 931	998
Current Assets	3 506	3 456	7 878	13 411	14 363	15 980	19 718	13 621	3 723	12 963	3 200
Debtors	140	608	784	871	850	837	968	200	1 082	1 082	1 082
Net Assets Liabilities					9 787	12 556	9 262	6 050	525	-1 909	-11 538
Other Debtors					200	837	968	200	200
Property Plant Equipment					1 990	1 924	1 564	2 183	3 542	3 855	2 911
Total Inventories					725	690	640	895	1 010	950	1 120
Cash Bank In Hand	2 601	2 183	6 384	11 860	12 788
Net Assets Liabilities Including Pension Asset Liability		-2 058	2 952	5 440	9 787
Stocks Inventory	765	665	710	680	725
Tangible Fixed Assets	48	41	401	341	1 990

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 831	-2 060	2 950	5 438	9 785
Shareholder Funds	-3 829	-2 058	2 952	5 440	9 787

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					18 999	18 999	18 999	18 999	18 999	18 999
Accumulated Depreciation Impairment Property Plant Equipment					423	824	1 184	1 675	2 520	3 419	4 363
Additions Other Than Through Business Combinations Property Plant Equipment								1 110	2 204	1 212
Average Number Employees During Period						4	4		4	4	4
Bank Borrowings Overdrafts									4 566
Corporation Tax Payable					2 006	2 495	1 055	882
Corporation Tax Recoverable									882
Creditors					6 170	4 984	11 724	9 361	6 740	25 000	22 475
Increase From Depreciation Charge For Year Property Plant Equipment						401	360	491	845	899	944
Intangible Assets Gross Cost					18 999	18 999	18 999	18 999	18 999	18 999
Net Current Assets Liabilities	-3 877	-2 099	2 628	5 164	8 193	10 996	7 994	4 260	-3 017	19 236	8 026
Other Creditors						2 020	7 748	8 283	1 238
Other Taxation Social Security Payable					244	2 964	3 976	196	132
Property Plant Equipment Gross Cost					2 413	2 748	2 748	3 858	6 062	7 274
Provisions For Liabilities Balance Sheet Subtotal					396	364	296	393
Total Assets Less Current Liabilities	-3 829	-2 058	3 029	5 505	10 183	12 920	9 558	6 443	525	23 091	10 937
Trade Creditors Trade Payables									804
Accrued Liabilities					720	757
Corporation Tax Due Within One Year				2 633	2 006
Creditors Due Within One Year	7 383	5 555	5 250	8 247	6 170
Debtors Due Within One Year				871	850
Deferred Tax Liability				65	396
Fixed Assets	48	41	401	341	1 990	1 924	1 564
Intangible Fixed Assets Aggregate Amortisation Impairment	18 999	18 999	18 999	18 999
Intangible Fixed Assets Cost Or Valuation	18 999	18 999	18 999	18 999
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Within One Year				143	244
Par Value Share		1	1	1	1
Prepayments					650	637
Profit Loss For Period					9 347
Provisions Additional Amounts Provided					331
Provisions For Liabilities Charges			77	65	396
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			431		1 732
Tangible Fixed Assets Cost Or Valuation	250	250	681	681	2 413
Tangible Fixed Assets Depreciation	202	209	280	340	423
Tangible Fixed Assets Depreciation Charged In Period		7	71	60	83
Total Additions Including From Business Combinations Property Plant Equipment						335
Total Dividend Payment					5 000

Company staff

Colin T.

Role: Secretary

Appointed: 10 September 2002

Latest update: 12 January 2024

Tracey T.

Role: Director

Appointed: 10 September 2002

Latest update: 12 January 2024

People with significant control

Tracey T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	23 June 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Dial A Style Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin T.

Tracey T.

Silvermace Secretarial Limited

Silvermace Corporate Services Limited

People with significant control

Tracey T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Dial A Style Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin T.

Tracey T.

Silvermace Secretarial Limited

Silvermace Corporate Services Limited

People with significant control

Tracey T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016