Zeki Hair Designs Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

Zeki Hair Designs is a firm with it's headquarters at DE23 6AE Derby at Vicarage Corner House. This company was set up in 2005 and is established as reg. no. 05341167. This company has been actively competing on the UK market for nineteen years now and the last known status is active. This firm's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. The company's latest filed accounts documents cover the period up to 2022-01-31 and the most current confirmation statement was submitted on 2023-10-31.

According to the official data, the following business is led by a single managing director: Cengiz B., who was designated to this position on Tuesday 25th January 2005. In order to provide support to the directors, the abovementioned business has been using the skills of Amanda B. as a secretary for the last nineteen years.

Cengiz B. is the individual who has control over this firm, 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-851	696	104	163	122

Balance Sheet
Cash Bank On Hand					3 371	2 326	955	1 044	974	17 388	14 942
Current Assets	5 881	7 715	4 220	5 156	5 612	4 480	2 649	5 117	13 042	26 490	21 858
Debtors	1 237	1 446	1 288	1 249	1 477	1 601	1 074	3 495	11 617	8 921	6 674
Net Assets Liabilities					122	2 460	832	167	179	124	216
Property Plant Equipment					5 899	4 721	4 153	3 269	2 844	2 277	1 820
Total Inventories					764	553	620	578	451	181	242
Cash Bank In Hand	1 888	3 430	1 289	2 198	3 371
Intangible Fixed Assets	6 583	6 083	5 583	5 083	4 583
Net Assets Liabilities Including Pension Asset Liability	-851	696	104	163	122
Stocks Inventory	2 756	2 839	1 643	1 709	764
Tangible Fixed Assets	5 100	4 291	4 513	6 899	5 899

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-951	596	4	63	22
Shareholder Funds	-851	696	104	163	122

Other Financial Data
Total Fixed Assets Additions			1 350	4 110	475
Total Fixed Assets Cost Or Valuation	24 738	24 738	26 088	30 198	30 673
Total Fixed Assets Depreciation	13 055	14 364	15 992	18 216	20 191
Total Fixed Assets Depreciation Charge In Period		1 309	1 628	2 224	1 975
Accumulated Amortisation Impairment Intangible Assets					5 417	5 917	6 417	6 917	7 417	7 917	8 417
Accumulated Depreciation Impairment Property Plant Equipment					14 774	15 952	16 989	17 873	18 613	19 180	19 637
Additions Other Than Through Business Combinations Property Plant Equipment							469		315
Administrative Expenses					47 775	50 424
Amortisation Expense Intangible Assets					500	500
Amortisation Rate Used For Intangible Assets						5	5	5	5	5	5
Average Number Employees During Period					1	1	1	1	1	1	1
Comprehensive Income Expense					10 859	9 038
Creditors					15 972	10 824	9 553	11 302	18 290	20 326	16 628
Depreciation Expense Property Plant Equipment					1 475	1 178
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20
Dividends Paid					10 900	6 700
Fixed Assets	11 683	10 374	10 096	11 982	10 482	8 804	7 736	6 352	5 427	4 360	3 403
Gross Profit Loss					61 993	62 140
Increase From Amortisation Charge For Year Intangible Assets						500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment						1 178	1 037	884	740	567	457
Intangible Assets					4 583	4 083	3 583	3 083	2 583	2 083	1 583
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Interest Payable Similar Charges Finance Costs					352	66
Net Current Assets Liabilities	-12 534	-9 678	-9 992	-11 819	-10 360	-6 344	-6 904	-6 185	-5 248	6 164	5 230
Operating Profit Loss					14 218	11 716
Profit Loss					10 859	9 038
Profit Loss On Ordinary Activities Before Tax					13 866	11 650
Property Plant Equipment Gross Cost						20 673	21 142	21 142	21 457	21 457	21 457
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 007	2 612
Total Assets Less Current Liabilities	-851	696	104	163	122	2 460	832	167	179	10 524	8 633
Creditors Due Within One Year Total Current Liabilities	18 415	17 393	14 212	16 975	15 972
Intangible Fixed Assets Aggregate Amortisation Impairment	3 417	3 917	4 417	4 917	5 417
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			1 350	4 110	475
Tangible Fixed Assets Cost Or Valuation	14 738	14 738	16 088	20 198	20 673
Tangible Fixed Assets Depreciation	9 638	10 447	11 575	13 299	14 774
Tangible Fixed Assets Depreciation Charge For Period		809	1 128	1 724	1 475

Company staff

Cengiz B.

Role: Director

Appointed: 25 January 2005

Latest update: 16 April 2024

Amanda B.

Role: Secretary

Appointed: 25 January 2005

Latest update: 16 April 2024

People with significant control

Cengiz B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

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	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Zeki Hair Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cengiz B.

Amanda B.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Cengiz B.

Accounts Documents

Company filings

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