Diamond Cut Hair Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

The day the firm was established is 2008-04-10. Registered under number 06561743, the company is listed as a Private Limited Company. You may find the main office of the firm during business times at the following location: 30-31 St. James Place Mangotsfield, BS16 9JB Bristol. This enterprise's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The company's latest filed accounts documents cover the period up to 2023/04/30 and the most current annual confirmation statement was released on 2023/04/10.

Hayley N. is the following firm's single director, who was formally appointed in 2008 in April.

Hayley N. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 365	7 423	9 195	6 946	7 530

Balance Sheet
Cash Bank On Hand					6 547	3 570	5 726	5 349	13 635	9 351	10 454	7 815
Current Assets	6 359	5 246	10 835	6 106	6 847	3 870	6 026	5 791	13 935	9 651	10 754	8 667
Debtors				479				142				552
Net Assets Liabilities					7 430	3 945	1 579	245	5 690	4 986	4 754	338
Other Debtors								142				552
Property Plant Equipment					500	779	1 109	940	798	779	662	562
Total Inventories					300	300	300	300	300	300	300	300
Cash Bank In Hand	6 059	4 946	10 535	5 327	6 547
Intangible Fixed Assets	12 956	10 797	8 638	6 479	4 320
Stocks Inventory	300	300	300	300	300
Tangible Fixed Assets	1 028	854	712	596	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 265	7 323	9 095	6 846	7 430
Shareholder Funds	7 365	7 423	9 195	6 946	7 530

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					17 272	19 431	21 592	21 592	21 592	21 592	21 592
Accumulated Depreciation Impairment Property Plant Equipment					1 469	1 611	1 809	1 978	2 120	2 259	2 376	2 476
Additions Other Than Through Business Combinations Property Plant Equipment										120
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					4 137	2 711	5 345	6 308	8 891	5 296	6 536	8 784
Increase From Depreciation Charge For Year Property Plant Equipment						142	198	169	142	139	117	100
Intangible Assets Gross Cost					21 592	21 592	21 592	21 592	21 592	21 592	21 592
Net Current Assets Liabilities	-6 619	-4 228	-155	-129	2 710	1 159	681	-517	5 044	4 355	4 218	-117
Other Creditors					3 785	2 651	5 378	6 276	7 009	4 241	6 099	8 784
Other Taxation Social Security Payable					213	-218	-223	-227	1 882	1 055	437
Property Plant Equipment Gross Cost					1 969	2 390	2 918	2 918	2 918	3 038	3 038
Provisions For Liabilities Balance Sheet Subtotal					100	154	211	178	152	148	126	107
Total Assets Less Current Liabilities	7 365	7 423	9 195	6 946	7 530	4 099	1 790	423	5 842	5 134	4 880	445
Additional Provisions Increase From New Provisions Recognised						54	57	-33	-26
Creditors Due Within One Year	12 978	9 474	10 990	6 235	4 137
Fixed Assets	13 984	11 651	9 350	7 075	4 820	2 940	1 109	940	798
Increase From Amortisation Charge For Year Intangible Assets						2 159	2 161
Intangible Assets					4 320	2 161
Intangible Fixed Assets Aggregate Amortisation Impairment	8 636	10 795	12 954	15 113	17 272
Intangible Fixed Assets Amortisation Charged In Period		2 159	2 159	2 159	2 159
Intangible Fixed Assets Cost Or Valuation	21 592	21 592	21 592	21 592
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions					100	154	211	178	152
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 969	1 969	1 969	1 969
Tangible Fixed Assets Depreciation	941	1 115	1 257	1 373	1 469
Tangible Fixed Assets Depreciation Charged In Period		174	142	116	96
Total Additions Including From Business Combinations Property Plant Equipment						421	528
Trade Creditors Trade Payables					139	278	190	259

Company staff

Hayley N.

Role: Director

Appointed: 10 April 2008

Latest update: 17 February 2024

People with significant control

Hayley N.

Notified on 6 April 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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 7 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 September 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 August 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 June 2013

Diamond Cut Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley N.

People with significant control

Hayley N.

Accounts Documents

Company filings

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