Dianne Marshall Hair Extensions Limited in Liverpool, L1 6AA

Description

Data updated on: 01-11-2023

05582694 is the registration number used by Dianne Marshall Hair Extensions Limited. The firm was registered as a Private Limited Company on 2005-10-04. The firm has been actively competing on the British market for the last 19 years. The enterprise may be contacted at 11 Stanley Street in Liverpool. The postal code assigned to this location is L1 6AA. The firm's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. Dianne Marshall Hair Extensions Ltd reported its latest accounts for the financial year up to 2022-10-31. The business most recent confirmation statement was released on 2022-10-04.

Since 2005-10-04, the following business has only been supervised by an individual managing director: Dianne M. who has been administering it for 19 years.

Dianne M. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-4 632	29 934	30 985	-36 142	-75 002	-46 440

Balance Sheet
Cash Bank On Hand						23	19	198	198	9 984	457	7 254
Current Assets	9 666	74 536	93 791	23 894	21 918	17 709	12 866	22 541	49 108	87 963	127 699	122 824
Debtors				9 104	1 559	1 559				4 978	4 867	3 210
Net Assets Liabilities						-46 440	-38 087	194	16 227	20 797	26 968	38 069
Other Debtors						1 559				991	2 993	486
Property Plant Equipment						213	509	263	19	11	437	10 791
Total Inventories						16 127	12 847	22 343	48 910	73 001	121 804	112 360
Cash Bank In Hand	5 671		2 766	816	331	23
Intangible Fixed Assets	16 100	14 950	13 800	12 650	11 500	10 350
Net Assets Liabilities Including Pension Asset Liability	-4 632	29 934	30 985	-36 142	-75 002	-46 440
Stocks Inventory	3 995	74 536	91 025	13 974	20 028	16 127
Tangible Fixed Assets	206	137	2 625	2 011	688	213

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 732	29 834	30 885	-36 242	-75 102	-46 540
Shareholder Funds	-4 632	29 934	30 985	-36 142	-75 002	-46 440

Other Financial Data
Accrued Liabilities						1 816	346	346	346	347		2 364
Accumulated Amortisation Impairment Intangible Assets						12 650	14 720	16 790	18 860	20 930	23 000	23 000
Accumulated Depreciation Impairment Property Plant Equipment						4 856	5 276	5 522	5 760	5 768	5 926	7 158
Additions Other Than Through Business Combinations Property Plant Equipment							716				583	11 586
Average Number Employees During Period						2	1	1	1	2	2	2
Bank Borrowings										50 000	42 790	47 803
Bank Overdrafts						25 919	13 137	20 499	16 654		20 470	18 332
Creditors						74 712	58 740	28 770	37 040	50 000	42 790	47 803
Current Tax For Period									3 866	6 269
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							1 003	-952	-50
Fixed Assets	16 306	15 087	16 425	14 661	12 188	10 563	8 789	6 473	4 159	2 081	437
Increase From Amortisation Charge For Year Intangible Assets							2 070	2 070	2 070	2 070	2 070
Increase From Depreciation Charge For Year Property Plant Equipment							420	246	238	8	157	1 232
Intangible Assets						10 350	8 280	6 210	4 140	2 070
Intangible Assets Gross Cost						23 000	23 000	23 000	23 000	23 000	23 000	23 000
Net Current Assets Liabilities	9 666	14 847	14 560	-50 803	21 918	-57 003	-45 874	-6 229	12 068	68 716	61 058	77 131
Number Shares Issued Fully Paid											100	100
Other Creditors						30 670	30 022	4 441	7 997	1 233	178	132
Other Inventories						16 127	12 847	22 343	48 910	73 001	121 804	112 360
Other Remaining Borrowings												903
Par Value Share			1									1
Property Plant Equipment Gross Cost						5 069	5 785	5 779	5 779	5 779	6 362	17 949
Provisions For Liabilities Balance Sheet Subtotal							1 002	50				2 050
Taxation Social Security Payable						16 307	15 235	3 484	4 636	16 039	30 485	12 458
Tax Tax Credit On Profit Or Loss On Ordinary Activities								-952	3 816	6 269
Total Assets Less Current Liabilities	25 972	29 934	30 985	38 555	-75 002	-46 440	-37 085	244	16 227	70 797	61 495	87 922
Total Borrowings						25 919	13 137	20 499	16 654	50 000	42 790	47 803
Trade Creditors Trade Payables									7 407	1 628	8 191	2 243
Trade Debtors Trade Receivables										3 987	1 874	2 724
Company Contributions To Money Purchase Plans Directors							2 400	2 400	2 400	2 400
Director Remuneration						8 154	7 580	7 068	7 068	7 068
Creditors Due After One Year	30 604	59 689		74 697	109 108
Creditors Due Within One Year		59 689	79 231	74 697	109 108	74 712
Intangible Fixed Assets Aggregate Amortisation Impairment	6 900	8 050	9 200	10 350	11 500	12 650
Intangible Fixed Assets Amortisation Charged In Period		1 150	1 150	1 150	1 150	1 150
Intangible Fixed Assets Cost Or Valuation	23 000	23 000	23 000	23 000	23 000	23 000
Number Shares Allotted			100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			3 363	549
Tangible Fixed Assets Cost Or Valuation	1 157	1 157	4 520	5 069	5 069	5 069
Tangible Fixed Assets Depreciation	951	1 020	1 895	3 058	4 381	4 856
Tangible Fixed Assets Depreciation Charged In Period		69	875	1 163	1 323	475

Company staff

Dianne M.

Role: Director

Appointed: 04 October 2005

Latest update: 25 November 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 October 2005

Resigned: 04 October 2005

Address: London, NW11 7TJ

Latest update: 25 November 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 October 2005

Resigned: 04 October 2005

Address: London, NW11 7TJ

Latest update: 25 November 2023

Jane J.

Role: Secretary

Appointed: 04 October 2005

Resigned: 31 March 2009

Latest update: 25 November 2023

People with significant control

Dianne M.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dianne M.

Notified on 6 April 2016

Ceased on 1 October 2017

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 February 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Dianne Marshall Hair Extensions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne M.

Temple Secretaries Limited

Company Directors Limited

Jane J.

People with significant control

Dianne M.

Dianne M.

Accounts Documents

Company filings

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