Lara Boot Hairdressing Limited is a private limited company that can be found at 49 Landcross Drive, Abington Vale, Northampton NN3 3LN. Its total net worth is valued to be around -16661 pounds, and the fixed assets that belong to the company amount to 45442 pounds. Incorporated on 2010-05-06, this 13-year-old company is run by 1 director and 1 secretary.
Director Lara P., appointed on 06 May 2010.
As far as secretaries are concerned, we can mention: Cherie B., appointed on 19 May 2011.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC: 96020).
The last confirmation statement was sent on 2023-05-17 and the deadline for the subsequent filing is 2024-05-31. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 49 Landcross Drive |
| Office Address2 | Abington Vale |
| Town | Northampton |
| Post code | NN3 3LN |
| Country of origin | United Kingdom |
| Registration Number | 07246026 |
| Date of Incorporation | Thu, 6th May 2010 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Secretary
Appointed: 19 May 2011
Position: Director
Appointed: 06 May 2010
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Lara P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lara P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Net Worth | 4 339 | 138 | 467 | 374 | 182 | 1 258 | |
| Balance Sheet | |||||||
| Current Assets | 7 375 | 8 186 | 13 521 | 46 391 | 29 880 | 37 419 | 46 874 |
| Net Assets Liabilities | -20 497 | -21 217 | |||||
| Cash Bank In Hand | 3 271 | 96 | 4 661 | 3 432 | |||
| Debtors | 1 704 | 90 | 8 521 | 31 930 | 17 756 | ||
| Intangible Fixed Assets | 21 000 | 10 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 339 | 138 | 467 | 182 | 1 258 | ||
| Stocks Inventory | 2 400 | 8 000 | 5 000 | 9 800 | 9 054 | ||
| Tangible Fixed Assets | 24 442 | 19 234 | 18 259 | 13 797 | 10 348 | ||
| Other Debtors | 8 519 | 31 035 | |||||
| Trade Debtors | 2 | 895 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 4 337 | 136 | 465 | 372 | 180 | ||
| Shareholder Funds | 4 339 | 138 | 467 | 374 | 182 | 1 258 | |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 2 950 | |||||
| Creditors | 88 011 | 58 705 | |||||
| Fixed Assets | 45 442 | 29 734 | 18 259 | 10 348 | 31 343 | 23 508 | |
| Net Current Assets Liabilities | -41 103 | -29 596 | -17 792 | 19 057 | -10 166 | -30 085 | -9 915 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 917 | 1 916 | |||||
| Total Assets Less Current Liabilities | 4 339 | 138 | 467 | 32 854 | 25 942 | 1 258 | 13 593 |
| Creditors Due Within One Year Total Current Liabilities | 48 478 | 37 782 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 500 | 21 000 | 31 500 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 500 | 10 500 | |||||
| Intangible Fixed Assets Cost Or Valuation | 31 500 | 31 500 | 31 500 | ||||
| Tangible Fixed Assets Additions | 1 203 | 5 112 | 137 | ||||
| Tangible Fixed Assets Cost Or Valuation | 32 589 | 33 792 | 38 904 | 39 041 | |||
| Tangible Fixed Assets Depreciation | 8 147 | 14 558 | 20 645 | 25 244 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 6 411 | ||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 6 387 | 6 441 | |||||
| Administrative Expenses | 58 682 | 54 448 | |||||
| Amortisation Intangible Assets Expense | 10 500 | ||||||
| Bank Overdrafts | 12 458 | 6 985 | |||||
| Cost Sales | 170 450 | 147 094 | |||||
| Creditors Due After One Year | 32 480 | 25 760 | |||||
| Creditors Due Within One Year | 37 782 | 31 313 | 27 334 | 40 046 | 67 504 | ||
| Depreciation Tangible Fixed Assets Expense | 6 086 | 4 599 | |||||
| Distribution Costs | 4 238 | 5 194 | |||||
| Gross Profit Loss | 80 100 | 86 202 | |||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 31 500 | ||||||
| Intangible Fixed Assets Disposals | 31 500 | ||||||
| Interest Payable Similar Charges | 150 | 1 033 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 467 | 374 | |||||
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Operating Profit Loss | 17 180 | 26 560 | |||||
| Other Creditors | 32 480 | ||||||
| Other Creditors Due Within One Year | 29 | 1 059 | |||||
| Other Interest Receivable | 1 131 | ||||||
| Other Interest Receivable Similar Income | 1 131 | ||||||
| Other Taxation Social Security Within One Year | 3 745 | 5 931 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss For Period | 11 329 | 20 407 | |||||
| Profit Loss On Ordinary Activities Before Tax | 17 030 | 26 658 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 6 087 | 4 599 | |||||
| Amount Specific Advance Or Credit Directors | 8 429 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 5 701 | 6 251 | |||||
| Total Dividend Payment | 20 500 | ||||||
| Total U K Foreign Current Tax After Adjustments Relief | 5 701 | 6 251 | |||||
| Trade Creditors Within One Year | 15 081 | 13 359 | |||||
| Turnover Gross Operating Revenue | 250 550 | 233 296 | |||||
| U K Current Corporation Tax On Income For Period | 5 701 | 6 251 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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