Dj's Groom Room & Sandra May's Hair Studio Limited in Leicester, LE1 7LT

Description

Data updated on: 01-11-2023

09010951 is the reg. no. of Dj's Groom Room & Sandra May's Hair Studio Limited. The firm was registered as a Private Limited Company on Fri, 25th Apr 2014. The firm has been present in this business for the last ten years. The enterprise may be gotten hold of in West Walk Building 110 Regent Road in Leicester. The post code assigned to this place is LE1 7LT. This enterprise's registered with SIC code 96020, that means Hairdressing and other beauty treatment. 2022-03-31 is the last time when the company accounts were reported.

In order to satisfy their clientele, this limited company is continually controlled by a number of two directors who are Andrew P. and Sandra P.. Their constant collaboration has been of extreme importance to this specific limited company since 2014.

Sandra P. is the individual with significant 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-8 030	-15 676

Balance Sheet
Current Assets	14 231	17 284	10 203	10 616	8 210	4 775	8 266	1 200	2 641
Net Assets Liabilities		-19 144	-17 343	-22 131	-51 149	-79 845	-91 456	-101 396	-117 879
Cash Bank In Hand	1 234	4 084
Debtors	8 207	3 972
Stocks Inventory	4 790	9 228
Tangible Fixed Assets	5 963	5 396

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	-8 150	-15 796
Shareholder Funds	-8 030	-15 676

Other Financial Data
Average Number Employees During Period			5	8	9	9	5	6	5
Creditors		38 356	37 941	43 409	70 484	91 277	106 600	9 750	6 750
Fixed Assets		5 396	6 164	6 443	7 603	6 605	5 614	5 345	4 543
Net Current Assets Liabilities	-13 993	-21 072	-23 507	-28 574	-58 752	-86 450	-97 070	-96 991	-115 672
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		166	4 231	4 219	3 522	52	1 264	68	55
Total Assets Less Current Liabilities	-8 030	-15 676	-17 343	-22 131	-51 149	-79 845	-91 456	-91 646	-111 129
Creditors Due Within One Year	28 224	38 356
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		336
Tangible Fixed Assets Cost Or Valuation	7 016	7 352
Tangible Fixed Assets Depreciation	1 053	1 956
Tangible Fixed Assets Depreciation Charged In Period		903

Company staff

Andrew P.

Role: Director

Appointed: 25 April 2014

Latest update: 9 February 2024

Sandra P.

Role: Director

Appointed: 25 April 2014

Latest update: 9 February 2024

People with significant control

Sandra P.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dj's Groom Room & Sandra May's Hair Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Sandra P.

Daniel I.

People with significant control

Sandra P.

Accounts Documents

Company filings

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