Holland & Feurtado's Limited in Derby, DE1 1BR

Description

Data updated on: 01-11-2023

Holland & Feurtado's Limited can be contacted at The Tax Partnership 2, Cheapside in Derby. The post code is DE1 1BR. Holland & Feurtado's has been present on the market since it was registered on Wednesday 8th February 2017. The reg. no. is 10608829. The firm's declared SIC number is 96020: Hairdressing and other beauty treatment. Its most recent filed accounts documents cover the period up to February 28, 2022 and the most current confirmation statement was submitted on February 5, 2023.

Currently, we can name a solitary director in the company: Lisa F. (since Wednesday 8th February 2017). The following firm had been managed by Dawn H. till Wednesday 10th August 2022.

Lisa F. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	5 978	4 263	453	2 404	8 326	1 612
Current Assets	10 405	10 461	13 602	12 941	11 744	4 512
Debtors	403		6 927	4 259	1 433	900
Net Assets Liabilities	195	-5 755	196	-7 507	-5 543	-7 176
Other Debtors				8 152	1 433
Property Plant Equipment	255	204	626	500	848	679
Total Inventories	4 024	6 198	6 222	2 385	1 985	2 000

Other Financial Data
Accrued Liabilities				990	653	95
Accumulated Depreciation Impairment Property Plant Equipment	64	115	272	398	610	779
Additions Other Than Through Business Combinations Property Plant Equipment	319		579		560
Average Number Employees During Period	6	10	10	4	4	3
Bank Borrowings				15 000	12 870	9 381
Creditors	10 465	16 420	14 032	1 830	12 870	9 381
Depreciation Rate Used For Property Plant Equipment	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment	64	51	157	126	212	169
Net Current Assets Liabilities	-60	-5 959	-430	6 993	6 479	1 526
Number Shares Issued Fully Paid				100	100	100
Other Creditors				559	2 500	203
Other Inventories				2 385	1 985	2 000
Par Value Share					1	1
Property Plant Equipment Gross Cost	319	319	898	898	1 458	1 458
Taxation Social Security Payable				1 039	1 196
Total Assets Less Current Liabilities	195	-5 755	196	7 718	7 327	2 205
Total Borrowings				15 000	12 870	9 381
Trade Creditors Trade Payables				3 360	916	2 688
Trade Debtors Trade Receivables						900

Company staff

Lisa F.

Role: Director

Appointed: 08 February 2017

Latest update: 2 December 2023

People with significant control

Lisa F.

Notified on 8 February 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dawn H.

Notified on 8 February 2017

Ceased on 10 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Holland & Feurtado's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa F.

Dawn H.

People with significant control

Lisa F.

Dawn H.

Accounts Documents

Company filings

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