Dnb Hair Limited in Glasgow, G13 2YD

Description

Data updated on: 01-11-2023

This particular Dnb Hair Limited company has been in this business for at least twenty three years, having launched in 2001. Registered with number SC215510, Dnb Hair is categorised as a Private Limited Company located in 1875 Great Western Road, Glasgow G13 2YD. 23 years from now the firm switched its business name from Grandmount to Dnb Hair Limited. This company's SIC and NACE codes are 96020 which means Hairdressing and other beauty treatment. Its most recent financial reports cover the period up to 2022/06/30 and the latest annual confirmation statement was released on 2023/02/07.

The firm owes its success and unending development to two directors, who are Nicola B. and Derek B., who have been guiding the firm for 23 years. To support the directors in their duties, this firm has been utilizing the skills of Nicola B. as a secretary for the last 23 years.

Previous company's names
Dnb Hair Limited 2001-02-26
Grandmount Limited 2001-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	226 837	259 021

Balance Sheet
Cash Bank On Hand			133 385	114 518	95 871	121 308	131 989	115 494
Current Assets	226 320	257 996	286 358	249 206	225 457	238 838	143 785	123 854
Debtors	103 082	103 082	146 973	128 388	122 971	110 930	5 196	1 760
Net Assets Liabilities			281 252	250 781	193 700	200 525	137 801	155 564
Other Debtors			146 973	128 388	122 971	110 017	4 281	691
Property Plant Equipment			121 024	115 437	111 175	110 253	106 498
Total Inventories			6 000	6 300	6 615	6 600	6 600	6 600
Cash Bank In Hand	117 743	148 914
Net Assets Liabilities Including Pension Asset Liability	226 837	259 021
Stocks Inventory	5 495	6 000
Tangible Fixed Assets	105 103	132 638

Capital & Reserves
Called Up Share Capital	104	104
Profit Loss Account Reserve	226 733	258 917
Shareholder Funds	226 837	259 021

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			112 478	118 065	122 804	126 664	130 419	133 367
Additions Other Than Through Business Combinations Property Plant Equipment					477	2 938
Average Number Employees During Period					12	9	10	10
Balances Amounts Owed By Related Parties			103 082	103 082	103 082	103 082
Balances Amounts Owed To Related Parties						7 716
Corporation Tax Payable				27 253	44 259	27 364	31 019	27 611
Creditors			15 155	5 757	1 444	145 054	109 636	69 368
Increase From Depreciation Charge For Year Property Plant Equipment				5 587	4 739	3 861	3 755	2 948
Net Current Assets Liabilities	138 966	167 669	180 164	145 010	87 598	93 784	34 149	54 486
Number Shares Issued Fully Paid				2	2	2	2	2
Other Creditors			15 155	5 757	1 444	2 017	3 805	5 077
Other Remaining Borrowings				5 757	1 444
Other Taxation Social Security Payable			60 681	56 108	12 093	553	4 611	3 427
Par Value Share		1		1		1	1	1
Property Plant Equipment Gross Cost			233 502	233 502	233 979	236 917	90 384
Provisions For Liabilities Balance Sheet Subtotal			4 781	3 909	3 629	3 512	2 846	2 472
Total Assets Less Current Liabilities	244 069	300 307	301 188	260 447	198 773	204 037	140 647	158 036
Trade Creditors Trade Payables			27 400	33 633	20 522	22 768	16 276	7 180
Advances Credits Directors			43 641	22 033
Employees Total			11	12
Accrued Liabilities						31 959	23 060	10 757
Amounts Owed To Directors						7 716	573	621
Bank Borrowings						21 915	11 000
Bank Borrowings Overdrafts						21 915	11 000
Creditors Due After One Year	15 200	33 800
Creditors Due Within One Year	87 354	90 327
Number Shares Allotted		2
Prepayments						913	915	1 069
Provisions For Liabilities Charges	2 032	7 486
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	192 328	229 447
Tangible Fixed Assets Depreciation	87 225	96 809
Value-added Tax Payable						30 762	19 292	14 695

Company staff

Nicola B.

Role: Secretary

Appointed: 26 February 2001

Latest update: 18 April 2024

Nicola B.

Role: Director

Appointed: 26 February 2001

Latest update: 18 April 2024

Derek B.

Role: Director

Appointed: 26 February 2001

Latest update: 18 April 2024

People with significant control

Executives who have control over the firm are as follows: Nicola B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derek B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicola B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Derek B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Dnb Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Nicola B.

Derek B.

People with significant control

Nicola B.

Derek B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Dnb Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Nicola B.

Derek B.

People with significant control

Nicola B.

Derek B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016