Founded in 2016, Lisa Hauck, classified under reg no. 10509757 is an active company. Currently registered at 90 Haverstock Hill NW3 2BD, London the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2017/07/14 Lisa Hauck Limited is no longer carrying the name Lisa Hauck Hair & Make Up.
The firm has one director. Lisa M., appointed on 5 December 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 90 Haverstock Hill |
| Town | London |
| Post code | NW3 2BD |
| Country of origin | United Kingdom |
| Registration Number | 10509757 |
| Date of Incorporation | Mon, 5th Dec 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 05 December 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Lisa M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lisa M.
| Notified on | 5 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Lisa Hauck Hair & Make Up | July 14, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Current Assets | 45 127 | 80 195 | 103 001 | 55 637 | 36 336 | 65 857 | 83 985 |
| Net Assets Liabilities | 5 906 | 28 550 | 57 962 | ||||
| Cash Bank On Hand | 27 762 | 60 511 | 85 638 | 43 721 | 22 385 | ||
| Debtors | 17 365 | 19 684 | 17 363 | 11 916 | 13 951 | ||
| Property Plant Equipment | 31 562 | 24 658 | 19 855 | 15 996 | 13 595 | ||
| Other | |||||||
| Description Principal Activities | 96 020 | 96 020 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 589 | ||||||
| Average Number Employees During Period | 4 | 4 | 6 | 7 | 6 | 3 | 3 |
| Creditors | 52 618 | 56 646 | 76 074 | 54 357 | 44 024 | 54 290 | 40 715 |
| Fixed Assets | 13 595 | 10 733 | 8 442 | ||||
| Net Current Assets Liabilities | -7 491 | 23 549 | 26 927 | 1 280 | -7 688 | 17 817 | 49 520 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 201 | 6 250 | 6 250 | ||||
| Total Assets Less Current Liabilities | 24 071 | 48 207 | 46 782 | 17 276 | 5 907 | 28 550 | 57 962 |
| Accrued Liabilities | 1 600 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 891 | 14 055 | 19 294 | 23 570 | 27 245 | ||
| Corporation Tax Payable | 640 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 276 | ||||||
| Disposals Property Plant Equipment | 1 380 | ||||||
| Dividends Paid | 10 000 | 24 000 | 37 000 | 35 000 | 15 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 891 | 6 440 | 5 239 | 4 276 | 3 675 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 11 665 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 9 035 | ||||||
| Profit Loss | 33 971 | 48 136 | 35 575 | 5 494 | 3 631 | ||
| Property Plant Equipment Gross Cost | 39 453 | 38 713 | 39 149 | 39 566 | 40 840 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 453 | 640 | 436 | 417 | 1 274 | ||
| Trade Creditors Trade Payables | 20 827 | ||||||
| Trade Debtors Trade Receivables | 1 580 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/05 filed on: 11th, December 2023 |
confirmation statement | Free Download (4 pages) |
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