Dky Hair Company Limited in Bangor, BT20 3PP

Description

Data updated on: 01-11-2023

Dky Hair Company came into being in 2013 as a company enlisted under no NI621179, located at BT20 3PP Bangor at 157 Belfast Road. The company has been in business for eleven years and its official state is active. The enterprise's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. Dky Hair Company Ltd released its account information for the period up to December 31, 2022. The most recent confirmation statement was released on April 15, 2023.

Regarding to this limited company, the majority of director's duties up till now have been met by Laura R. and Michelle Y.. When it comes to these two people, Michelle Y. has administered limited company the longest, having become a vital part of directors' team on 2013.

Michelle Y. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-28	2014-10-31	2015-10-31	2016-10-31	2017-10-30	2018-10-30	2018-10-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth		56 592	108 544	124 593

Balance Sheet
Cash Bank On Hand							15 326	8 245	19 506	18 627	4 359
Current Assets		117 900	52 251	50 442	60 845	54 431	54 431	27 162	78 590	77 052	63 554
Debtors		761	1 750	761			23 981	5 667	53 034	52 245	52 945
Net Assets Liabilities				133 253	104 281	105 704	105 704	53 408	40 854	47 323	46 031
Other Debtors							9 241	798
Property Plant Equipment							183 092	168 645	158 156	152 294	144 142
Total Inventories							15 124	13 250	6 050	6 180	6 250
Cash Bank In Hand		106 639	33 501	30 916
Net Assets Liabilities Including Pension Asset Liability		56 592	108 544	124 593
Stocks Inventory		10 500	17 000	18 765
Tangible Fixed Assets	16 949	16 949	74 647	74 647

Capital & Reserves
Called Up Share Capital		36 000	36 000	36 000
Profit Loss Account Reserve		20 592	72 544	88 593
Shareholder Funds		56 592	108 544	124 593

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							32 775	47 222	57 711	67 201	75 353
Amounts Owed By Related Parties							14 740	4 869	53 034	52 245	52 945
Average Number Employees During Period							11	11	11	11	11
Bank Borrowings Overdrafts							59 810	97 373	116 136	109 898	100 434
Corporation Tax Payable							3 863	1 701	201	3 692	2 584
Creditors				33 500	65 357	62 009	69 810	97 373	116 136	109 898	100 434
Increase From Depreciation Charge For Year Property Plant Equipment								14 447	10 489	9 490	8 152
Net Current Assets Liabilities		89 643	33 844	28 119	4 512	7 578	-7 578	-17 864	-1 166	4 927	2 323
Other Creditors							10 000	6 164	46 486	38 309	28 266
Other Taxation Social Security Payable							10 963	6 361	19 362	12 803	16 946
Property Plant Equipment Gross Cost							215 867	215 867	215 867	219 495
Total Additions Including From Business Combinations Property Plant Equipment										3 628
Total Assets Less Current Liabilities		106 592	228 491	242 766	192 406	175 514	175 514	150 781	156 990	157 221	146 465
Trade Creditors Trade Payables							17 766	18 862	1 769	5 383	1 497
Creditors Due After One Year		50 000	119 947	118 173
Creditors Due Within One Year		28 257	18 407	22 323
Fixed Assets		16 949	194 647	214 647	196 918	183 092
Investments Fixed Assets			120 000	140 000
Number Shares Allotted		36 000	36 000	36 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		36 000	36 000	36 000
Tangible Fixed Assets Additions			57 698
Tangible Fixed Assets Cost Or Valuation	16 949	16 949	74 647	74 647

Company staff

Laura R.

Role: Director

Appointed: 26 March 2014

Latest update: 13 March 2024

Michelle Y.

Role: Director

Appointed: 29 October 2013

Latest update: 13 March 2024

People with significant control

Michelle Y.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Christine D.

Notified on 6 April 2016

Ceased on 2 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	29 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 February 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 April 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015

Dky Hair Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura R.

Michelle Y.

Christine D.

People with significant control

Michelle Y.

Christine D.

Accounts Documents

Company filings

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