Vandyke Hair Designers Limited in Beckenham, BR3 1DZ

Description

Data updated on: 01-11-2023

Vandyke Hair Designers came into being in 2009 as a company enlisted under no 06789125, located at BR3 1DZ Beckenham at 264 High Street. It has been in business for 15 years and its official state is active. The name transformation from Unisalve to Vandyke Hair Designers Limited came on Tue, 17th Mar 2009. This business's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. Monday 31st January 2022 is the last time the accounts were reported.

In this limited company, all of director's obligations have so far been performed by Clive V. who was assigned to lead the company in 2009. Moreover, the managing director's tasks are often backed by a secretary - Evelyn V., who was chosen by this limited company 15 years ago.

Clive V. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Vandyke Hair Designers Limited 2009-03-17
Unisalve Limited 2009-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-30	2012-01-31	2013-01-30	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-30	2017-01-31	2018-01-30	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 809		-47 979

Balance Sheet
Current Assets	6 410	4 031	4 031	2 955	2 955	4 145	4 145	8 239	23 397	10 168	10 168	8 569	8 569	9 619	6 959	10 582	17 831	9 324
Net Assets Liabilities									-64 978	-60 904	-60 904	-55 466	-55 466	-52 043	-46 713	-55 396	-40 278	-37 715
Cash Bank In Hand	2 917	525	525	519	519	1 316	1 316	4 232	20 420
Debtors	1 078	1 291	1 291	91	91	84	84	882
Intangible Fixed Assets	52 000	46 000	46 000	40 000	40 000	34 000	34 000	28 000	22 000
Net Assets Liabilities Including Pension Asset Liability	-24 809	-47 979	-47 979	-62 980	-62 980	-67 814	-67 814	-72 667	-64 979
Stocks Inventory	2 415	2 215	2 215	2 345	2 345	2 745	2 745	3 125	2 977
Tangible Fixed Assets	28 593	27 601	27 601	24 504	24 504	21 805	21 805	19 360	17 116

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	-24 909	-48 079	-48 079	-63 080	-63 080	-67 914	-67 914	-72 767	-65 079
Shareholder Funds	-24 809		-47 979

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									4 169	3 051	3 051	3 086	3 086	3 011	3 156	3 201	5 250	5 174
Average Number Employees During Period														6	4	3	2	2
Creditors									123 323	99 055	99 055	84 029	84 029	73 882	60 311	50 805	45 552	36 104
Fixed Assets	80 593	73 601	73 601	64 504	64 504	55 805	55 805	47 360	39 116	31 034	31 034	23 080	23 080	15 231	9 795	8 028	6 327	4 680
Net Current Assets Liabilities	-72 254	-95 654	-95 654	-108 780	-108 780	-112 137	-112 137	-115 767	-104 095	-88 887	-88 887	-75 460	-75 460	-64 262	-53 352	-40 223	-27 721	-26 780
Total Assets Less Current Liabilities	8 339	-22 053	-22 053	-44 276	-44 276	-56 332	-56 332	-68 407	-64 979	-57 853	-57 853	-52 380	-52 380	-49 032	-43 557	-32 195	-21 394	-22 100
Creditors Due After One Year Total Noncurrent Liabilities	33 148		25 926
Creditors Due Within One Year Total Current Liabilities	78 664		99 685
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000		14 000		20 000		26 000	32 000	38 000
Intangible Fixed Assets Amortisation Charged In Period			6 000		6 000		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000		60 000		60 000		60 000	60 000	60 000
Tangible Fixed Assets Additions			1 000
Tangible Fixed Assets Cost Or Valuation	33 548		34 548		34 548		34 548	34 548	34 548
Tangible Fixed Assets Depreciation	4 955		6 947		10 044		12 743	15 188	17 432
Tangible Fixed Assets Depreciation Charge For Period			1 992
Capital Employed		-47 979		-62 980	-62 980	-67 814	-67 814	-72 667	-64 979
Creditors Due After One Year		25 926		18 704	18 704	11 482	11 482	4 260
Creditors Due Within One Year		99 685		111 735	111 735	116 282	116 282	124 006	127 492
Number Shares Allotted					100		100	100	100
Par Value Share					1		1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period					3 097		2 699	2 445	2 244

Company staff

Evelyn V.

Role: Secretary

Appointed: 12 March 2009

Latest update: 6 February 2024

Clive V.

Role: Director

Appointed: 12 March 2009

Latest update: 6 February 2024

People with significant control

Clive V.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	28 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Vandyke Hair Designers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn V.

Clive V.

Hcs Secretarial Limited

People with significant control

Clive V.

Accounts Documents

Company filings

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