Lavender On The Hill Limited is a private limited company located at 50 Highgate West Hill, London N6 6DA. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-08, this 6-year-old company is run by 1 director.
Director Bee K., appointed on 08 November 2017.
The company is officially classified as "physical well-being activities" (Standard Industrial Classification code: 96040), "specialists medical practice activities" (Standard Industrial Classification: 86220).
The latest confirmation statement was sent on 2022-10-29 and the date for the following filing is 2023-11-12. Additionally, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 50 Highgate West Hill |
| Town | London |
| Post code | N6 6DA |
| Country of origin | United Kingdom |
| Registration Number | 11054464 |
| Date of Incorporation | Wed, 8th Nov 2017 |
| Industry | Physical well-being activities |
| Industry | Specialists medical practice activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (169 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 08 November 2017
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Bee K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bee K.
| Notified on | 8 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 29 325 | 41 054 | 41 054 | 103 682 | 111 592 | |
| Current Assets | 100 | 38 225 | 49 954 | 49 954 | 112 581 | 120 492 | |
| Debtors | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||
| Net Assets Liabilities | 100 | 15 137 | 17 870 | 17 870 | 18 622 | 100 | 100 |
| Other Debtors | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | ||
| Property Plant Equipment | 64 286 | 53 572 | 53 572 | 42 858 | 34 286 | ||
| Total Inventories | 900 | 900 | 900 | 900 | 900 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 714 | 21 428 | 21 428 | 32 142 | 40 714 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 75 000 | ||||||
| Average Number Employees During Period | 11 | ||||||
| Bank Borrowings | 50 000 | 43 788 | |||||
| Creditors | 87 374 | 85 656 | 85 656 | 86 817 | 87 668 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 714 | 10 714 | 8 571 | ||||
| Net Current Assets Liabilities | 100 | -49 149 | -35 702 | -35 702 | 25 765 | 32 824 | |
| Other Creditors | 83 900 | 83 900 | 83 900 | 83 900 | 83 901 | ||
| Property Plant Equipment Gross Cost | 75 000 | 75 000 | 75 000 | 75 000 | 75 000 | ||
| Taxation Social Security Payable | 2 874 | 556 | 556 | 1 117 | 1 367 | ||
| Total Assets Less Current Liabilities | 100 | 17 870 | 68 622 | 67 110 | |||
| Trade Creditors Trade Payables | 600 | 1 200 | 1 200 | 1 800 | 2 400 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (2 pages) |
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