Diverse Hair Design Ltd in Waterlooville, PO8 8BT

Description

Data updated on: 01-11-2023

2010 marks the launching of Diverse Hair Design Ltd, a firm which is located at 58 Hazelton Way, Cowplain, Waterlooville. That would make fourteen years Diverse Hair Design has been in this business, as it was created on 2010-11-09. Its Companies House Registration Number is 07433377 and the company zip code is PO8 8BT. The enterprise's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-05-31 is the last time the company accounts were reported.

There seems to be a number of two directors leading the limited company at present, including Katie B. and Jennifer E. who have been carrying out the directors responsibilities for two years.

Jennifer E. 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	2011-05-31	2012-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	4	47	117	208	382

Balance Sheet
Cash Bank In Hand	4	3 644	809	252	1 961
Cash Bank On Hand					1 961	1 835	5 388	4 245	1 611	16 680	105	1 169
Current Assets	4	3 644	5 031	6 087	7 232	4 167	5 807	4 921	3 567	19 842	9 848	7 989
Debtors			4 222	5 835	4 507	2 017	104	351	1 599	2 762	9 343	6 284
Net Assets Liabilities									151	5 142	391	345
Other Debtors							104	104	128	2 762	9 343	6 284
Property Plant Equipment					185	139	104	78	59	560	1 858
Stocks Inventory					764
Tangible Fixed Assets		4 309	2 341	1 253	185
Total Inventories					764	315	315	325	357	400	400	536
Net Assets Liabilities Including Pension Asset Liability	4	47

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve		43	113	204	378
Shareholder Funds	4	47	117	208	382

Other Financial Data
Amount Specific Advance Or Credit Directors				3 247	4 402	1 955	282	198	24	2 658	9 342	64
Amount Specific Advance Or Credit Made In Period Directors					1 155	7 553	7 763	10 000	10 222			3 941
Amount Specific Advance Or Credit Repaid In Period Directors						10 000	10 000	10 084	10 000	2 634	6 684	7 000
Accrued Liabilities					1 224	1 224	1 368
Accumulated Depreciation Impairment Property Plant Equipment					5 525	5 571	5 606	5 632	5 651	5 838	5 978	1 413
Average Number Employees During Period					1	1	1	1	1	2	3	3
Bank Borrowings Overdrafts										8 500	7 429	5 786
Corporation Tax Payable					5 811	2 528	2 611
Corporation Tax Recoverable					105	62	104
Creditors					7 035	3 752	4 261	3 809	3 475	8 500	7 429	3 251
Creditors Due Within One Year		7 906	7 255	7 132	7 035
Increase From Depreciation Charge For Year Property Plant Equipment						46	35	26	19	187	140	465
Net Current Assets Liabilities	4	-4 262	-2 224	-1 045	197	415	1 546	1 112	92	13 082	5 962	4 738
Number Shares Allotted		4		4	4
Number Shares Issued Fully Paid						4	4	4	4	4	4	2
Other Creditors							1 650	1 565	1 368	1 367	2 388	1 683
Other Taxation Social Security Payable							2 611	2 244	2 107	5 393	256	1 568
Par Value Share		1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 710	5 710	5 710	5 710	5 710	6 398	7 836
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation		5 410	5 710	5 710
Tangible Fixed Assets Depreciation		1 101	3 369	4 457	5 525
Tangible Fixed Assets Depreciation Charged In Period		1 101		1 088	1 068
Total Assets Less Current Liabilities	4	47	117	208	382	554	1 650	1 190	151	13 642	7 820	6 131
Trade Debtors Trade Receivables								247	1 471
Total Additions Including From Business Combinations Property Plant Equipment										688	1 438
Fixed Assets		4 309
Tangible Fixed Assets Additions		5 410

Company staff

Katie B.

Role: Director

Appointed: 01 September 2022

Latest update: 2 March 2024

Jennifer E.

Role: Director

Appointed: 09 November 2010

Latest update: 2 March 2024

People with significant control

Jennifer E.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Diverse Hair Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie B.

Jennifer E.

Stacey B.

Thelma M.

People with significant control

Jennifer E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Diverse Hair Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie B.

Jennifer E.

Stacey B.

Thelma M.

People with significant control

Jennifer E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015