Diva Hair & Cosmetics Ltd in Croydon, CR0 2RF

Description

Data updated on: 01-11-2023

Diva Hair & Cosmetics has been operating in this business for at least nine years. Started under no. 09730976, the firm is listed as a Private Limited Company. You may find the main office of this firm during office hours at the following location: 57 London Road, CR0 2RF Croydon. The firm's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. The firm's latest accounts were submitted for the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-08-12.

With regards to the following firm, the full scope of director's obligations have so far been fulfilled by Zahoor A. who was arranged to perform management duties on 2015-08-13. This firm had been managed by Ghulam M. till 2022.

Zahoor A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	14 749	12 769	25 107			112 813	84 843
Current Assets	43 840	48 269	101 607	62 252	69 639	187 194	157 453
Debtors	4 091					254	3 729
Net Assets Liabilities	7 768	-5 438	12 144	17 123	6 508	5 299	20 576
Other Debtors						254	3 729
Total Inventories	25 000	35 500	76 500			74 127	68 881

Other Financial Data
Average Number Employees During Period				4	4	4
Bank Borrowings						50 000	40 707
Corporation Tax Payable	1 941
Creditors	36 072	53 707	89 307	47 565	12 173	85 913	63 183
Fixed Assets				2 436	1 218
Net Current Assets Liabilities	7 768	-5 438	12 300	14 687	57 466	101 281	94 270
Other Creditors	208	15 224	24 562			61 200	41 867
Other Taxation Social Security Payable	2 008	4 672
Taxation Social Security Payable		4 672	7 386			24 713	21 316
Total Assets Less Current Liabilities		-5 438	12 300	17 123	58 684	101 281	94 270
Trade Creditors Trade Payables	31 915	33 811	57 359
Trade Debtors Trade Receivables	4 091

Company staff

Zahoor A.

Role: Director

Appointed: 13 August 2015

Latest update: 13 April 2024

People with significant control

Zahoor A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ghulam M.

Notified on 6 April 2016

Ceased on 1 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Diva Hair & Cosmetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahoor A.

Ghulam M.

People with significant control

Zahoor A.

Ghulam M.

Accounts Documents

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