L & S Hair & Beauty started in year 2015 as Private Limited Company with registration number 09596279. The L & S Hair & Beauty company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chester Le Street at 4a Leybourne Hold. Postal code: DH3 1QF.
The company has one director. Samantha D., appointed on 18 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4a Leybourne Hold |
Office Address2 | Birtley |
Town | Chester Le Street |
Post code | DH3 1QF |
Country of origin | United Kingdom |
Registration Number | 09596279 |
Date of Incorporation | Mon, 18th May 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Samantha D. The abovementioned PSC and has 75,01-100% shares.
Samantha D.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -9 289 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 055 | 1 104 | 1 447 | 3 760 | 1 692 | 57 979 | 18 186 |
Current Assets | 1 104 | 1 615 | 3 760 | ||||
Debtors | 168 | ||||||
Net Assets Liabilities | -9 289 | -17 473 | -16 275 | -15 674 | -22 933 | -3 146 | 1 029 |
Property Plant Equipment | 3 642 | 2 867 | 2 092 | 8 083 | 30 641 | ||
Cash Bank In Hand | 1 055 | ||||||
Intangible Fixed Assets | 14 800 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -9 290 | ||||||
Shareholder Funds | -9 289 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 3 700 | 7 400 | 11 100 | 14 800 | 18 500 | 18 500 | 18 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 234 | 1 009 | 1 784 | 2 793 | 8 235 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 876 | 7 000 | 28 000 | ||||
Amortisation Expense Intangible Assets | 3 700 | 3 700 | |||||
Average Number Employees During Period | 3 | 4 | 4 | 3 | 4 | 4 | 7 |
Comprehensive Income Expense | 1 198 | 601 | |||||
Creditors | 25 144 | 29 677 | 28 932 | 26 001 | 26 717 | 45 000 | 21 151 |
Fixed Assets | 11 100 | 11 042 | 6 567 | 2 092 | |||
Increase From Amortisation Charge For Year Intangible Assets | 3 700 | 3 700 | 3 700 | 3 700 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 234 | 775 | 775 | 1 009 | 5 442 | ||
Intangible Assets | 14 800 | 11 100 | 7 400 | 3 700 | |||
Intangible Assets Gross Cost | 18 500 | 18 500 | 18 500 | 18 500 | 18 500 | 18 500 | 18 500 |
Net Current Assets Liabilities | -24 089 | -28 573 | -27 317 | -22 241 | -25 025 | 33 771 | -8 461 |
Profit Loss | 1 198 | 601 | |||||
Property Plant Equipment Gross Cost | 3 876 | 3 876 | 3 876 | 10 876 | 38 876 | ||
Total Assets Less Current Liabilities | -9 289 | -22 933 | 41 854 | 22 180 | |||
Creditors Due Within One Year | 25 144 | ||||||
Intangible Fixed Assets Additions | 18 500 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 700 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 700 | ||||||
Intangible Fixed Assets Cost Or Valuation | 18 500 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 18th May 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (3 pages) |
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