Gracy Hair And Makeup Ltd in Dartford, DA1 5BF

Description

Data updated on: 01-11-2023

This business is registered in Dartford registered with number: 07856132. This company was started in 2011. The headquarters of the firm is located at 6 Paper Mill Lane . The post code for this place is DA1 5BF. This company's SIC and NACE codes are 46900: Non-specialised wholesale trade. 2022-11-30 is the last time when account status updates were reported.

Ijeoma O. is this specific enterprise's individual director, who was formally appointed 13 years ago.

Ijeoma O. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-21	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		15 615	19 177	23 182	19 074	28 463

Balance Sheet
Cash Bank On Hand						15 888	11 061	6 175
Current Assets		5 745	9 116	13 397	20 310	25 955	31 932	38 316	29 664	26 905	24 330	19 875
Debtors		804	4 629	3 985	6 748	8 948	18 371	29 341
Net Assets Liabilities						28 463	31 334	35 271	38 796	36 660	35 420	21 190
Property Plant Equipment						5 498	4 673	3 832
Total Inventories						1 119	2 500	2 800
Cash Bank In Hand		2 204	1 331	3 944	12 443	15 888
Net Assets Liabilities Including Pension Asset Liability		15 615	19 177	23 182	19 074	28 463
Stocks Inventory		2 737	3 156	5 468	1 119	1 119
Tangible Fixed Assets	8 000	11 075	10 605	10 810	8 069

Capital & Reserves
Called Up Share Capital		10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve		5 615	9 177	13 192	9 074	18 463
Shareholder Funds		15 615	19 177	23 182	19 074	28 463

Other Financial Data
Version Production Software							1	1
Accrued Liabilities Deferred Income									16 634	15 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						13 802	14 627	15 468
Average Number Employees During Period								-1	-1	-1	-1	-1
Creditors						2 990	5 271	6 877	6 554	3 085	2 270	2 565
Fixed Assets		11 075	10 605	10 810	8 069	5 498	4 673	3 832	32 320	27 840	23 360	18 880
Increase From Depreciation Charge For Year Property Plant Equipment							825	841
Net Current Assets Liabilities		4 540	8 572	12 382	11 005	25 955	26 661	31 439	23 110	23 820	22 060	17 310
Property Plant Equipment Gross Cost						19 300	19 300	19 300
Total Assets Less Current Liabilities		15 615	19 177	23 182	19 074	31 453	31 334	35 271	55 430	51 660	45 420	36 190
Administrative Expenses		53 239
Cost Sales		53 378
Creditors Due Within One Year		1 205	544	1 015	9 305
Distribution Costs		12 000
Gross Profit Loss		74 758
Number Shares Allotted		10 000		10 000
Operating Profit Loss		9 519
Par Value Share		1		1
Profit Loss For Period		9 519
Profit Loss On Ordinary Activities Before Tax		9 519
Creditors Due After One Year					9 305	2 990
Other Debtors Due After One Year			4 629	3 985
Secured Debts			544	1 015
Share Capital Allotted Called Up Paid		10 000	10 000	10 000
Tangible Fixed Assets Additions			2 300	3 500
Tangible Fixed Assets Cost Or Valuation	13 500	13 500	15 800	19 300	19 300
Tangible Fixed Assets Depreciation		2 425	5 195	8 490	11 231
Tangible Fixed Assets Depreciation Charged In Period		2 425	2 770	3 295	2 741
Total Dividend Payment		2 000
Turnover Gross Operating Revenue		128 136

Company staff

Ijeoma O.

Role: Director

Appointed: 22 November 2011

Latest update: 2 April 2024

People with significant control

Ijeoma O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-11-22
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 10 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 April 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 15 March 2014
Date Approval Accounts	15 March 2014

Gracy Hair And Makeup Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ijeoma O.

People with significant control

Ijeoma O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies