Dollies Beauty Salon Limited in Waterlooville, PO8 9LA

Description

Data updated on: 01-11-2023

Dollies Beauty Salon Limited with Companies House Reg No. 10728043 has been competing in the field for 7 years. This particular Private Limited Company can be reached at 2 Horndean Precinct, Portsmouth Road, Horndean in Waterlooville and their postal code is PO8 9LA. This enterprise's SIC code is 96020 - Hairdressing and other beauty treatment. Dollies Beauty Salon Ltd released its account information for the period that ended on September 30, 2020. The company's latest annual confirmation statement was submitted on April 17, 2022.

As the information gathered suggests, this business was established in April 2017 and has so far been led by two directors.

Executives who have control over the firm are as follows: Amy B. owns 1/2 or less of company shares. Tara O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-09-30
Currency

Balance Sheet
Cash Bank On Hand	-611	250
Current Assets	5 816	18 458	21 119
Debtors		11 708	14 619
Net Assets Liabilities	137	189	-2 804
Other Debtors		11 708	14 544
Property Plant Equipment	2 226	1 669	1 252
Total Inventories	6 427	6 500	6 500

Other Financial Data
Accrued Liabilities	6 004
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600
Accumulated Depreciation Impairment Property Plant Equipment	742	1 299	1 716
Additions Other Than Through Business Combinations Intangible Assets	11 000
Additions Other Than Through Business Combinations Property Plant Equipment	2 968
Amounts Owed To Related Parties		2 522
Average Number Employees During Period		4	4
Bank Borrowings		11 031	6 850
Bank Overdrafts		966	994
Creditors	16 705	11 031	11 057
Fixed Assets	11 026	8 269	5 652
Increase From Amortisation Charge For Year Intangible Assets	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment	742	557	417
Intangible Assets	8 800	6 600	4 400
Intangible Assets Gross Cost	11 000	11 000	11 000
Net Current Assets Liabilities	-10 889	3 268	2 807
Number Shares Issued Fully Paid	100	100	100
Other Creditors	1 989	3 397	10 611
Other Departments Average Number Employees	6	4
Other Inventories	6 427	6 500	6 500
Other Payables Accrued Expenses	6 004	3 048	3 048
Other Remaining Borrowings	3 161	2 522	4 207
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	2 968	2 968	2 968
Provisions For Liabilities Balance Sheet Subtotal		317	206
Taxation Social Security Payable	5 012	290
Total Assets Less Current Liabilities	137	11 537	8 459
Total Borrowings	3 161	11 031	11 057
Trade Creditors Trade Payables	539	2 355	2 928
Unpaid Contributions To Pension Schemes		-45	731
Amount Specific Advance Or Credit Directors	-1 312
Amount Specific Advance Or Credit Made In Period Directors	1 438
Amount Specific Advance Or Credit Repaid In Period Directors	-2 750

Company staff

Amy B.

Role: Director

Appointed: 18 April 2017

Latest update: 14 January 2024

Tara O.

Role: Director

Appointed: 18 April 2017

Latest update: 14 January 2024

People with significant control

Amy B.

Notified on 18 April 2017

Nature of control:

1/2 or less of shares

Tara O.

Notified on 18 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	30 September 2020
Confirmation statement next due date	01 May 2023
Confirmation statement last made up date	17 April 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-18
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-09-30

Dollies Beauty Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy B.

Tara O.

People with significant control

Amy B.

Tara O.

Accounts Documents

Company filings

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