Dragonfly Hair And Beauty Limited in Wolverhampton, WV1 4SB

Description

Data updated on: 01-11-2023

This Dragonfly Hair And Beauty Limited business has been on the market for 8 years, as it's been established in 2016. Started with Companies House Reg No. 10196647, Dragonfly Hair And Beauty is categorised as a Private Limited Company located in Granville House, Wolverhampton WV1 4SB. The enterprise's Standard Industrial Classification Code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The firm's most recent accounts describe the period up to 2022/05/31 and the most recent confirmation statement was submitted on 2023/05/11.

For 8 years, this specific business has only had an individual managing director: Wendy M. who has been leading it since Tuesday 24th May 2016. To provide support to the directors, this business has been utilizing the skills of Gavin M. as a secretary since 2016.

Wendy M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	32 000	45 702	52 522	19 387	36 835	32 700	41 095
Current Assets		45 702	52 762	19 647	37 040	33 589	41 319
Debtors			240	260	205	889	224
Net Assets Liabilities	10 974	19 432	31 266	28 071	42 910	36 765	40 120
Property Plant Equipment	13 691	9 640	5 576	1 543	1 111	1 196

Other Financial Data
Accrued Liabilities	1 909	1 960	1 537	2 109	1 721	685	722
Accumulated Amortisation Impairment Intangible Assets	3 050	6 100	9 150	12 200	15 250	18 300	21 350
Accumulated Depreciation Impairment Property Plant Equipment	4 564	9 009	13 441	17 778	18 210	18 633	368
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	2 327	-688	-691	-655	-82		-3
Average Number Employees During Period	7	8	8	9	8	8	6
Corporation Tax Payable	970
Creditors	59 840	58 671	47 474	11 126	10 280	9 993	11 022
Fixed Assets	41 141	34 040	26 926	19 843	16 361	13 396	10 047
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 750	3 750	3 750	3 750	3 750	3 750	15 000
Increase From Amortisation Charge For Year Intangible Assets	3 050	3 050	3 050	3 050	3 050	3 050	3 050
Increase From Depreciation Charge For Year Property Plant Equipment	4 564	4 445	4 432	4 337	432	423	299
Intangible Assets	27 450	24 400	21 350	18 300	15 250	12 200	9 150
Intangible Assets Gross Cost	30 500	30 500	30 500	30 500	30 500	30 500
Net Current Assets Liabilities	-27 840	-12 969	5 288	8 521	26 760	23 596	30 297
Number Shares Issued Fully Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable	889	11 139	14 040	8 501	8 341	9 238	10 280
Par Value Share	1	1	1	1	1	1	1
Prepayments			240	260	205	206	224
Property Plant Equipment Gross Cost	18 255	18 649	19 017	19 321	19 321	19 829
Provisions	2 327	1 639	948	293	211	227	224
Provisions For Liabilities Balance Sheet Subtotal	2 327	1 639	948	293	211	227	224
Total Additions Including From Business Combinations Intangible Assets	30 500
Total Additions Including From Business Combinations Property Plant Equipment	18 255	394	368	304		508
Total Assets Less Current Liabilities	13 301	21 071	32 214	28 364	43 121	36 992	40 344
Trade Creditors Trade Payables		437	542	186
Trade Debtors Trade Receivables						683
Additional Provisions Increase From New Provisions Recognised						16

Company staff

Gavin M.

Role: Secretary

Appointed: 24 May 2016

Latest update: 5 April 2024

Wendy M.

Role: Director

Appointed: 24 May 2016

Latest update: 5 April 2024

People with significant control

Wendy M.

Notified on 23 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	24 May 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

Dragonfly Hair And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin M.

Wendy M.

People with significant control

Wendy M.

Accounts Documents

Company filings

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