Founded in 2014, Lk Studio, classified under reg no. 08910921 is a active - proposal to strike off company. Currently registered at 53 53 Torun Way SN25 1TA, Swindon the company has been in the business for ten years. Its financial year was closed on April 27 and its latest financial statement was filed on 30th April 2022.
Office Address | 53 53 Torun Way |
Office Address2 | Priory Vale |
Town | Swindon |
Post code | SN25 1TA |
Country of origin | United Kingdom |
Registration Number | 08910921 |
Date of Incorporation | Tue, 25th Feb 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 27th April |
Company age | 10 years old |
Account next due date | Sat, 27th Jan 2024 (117 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th Mar 2023 (2023-03-11) |
Last confirmation statement dated | Fri, 25th Feb 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Kaye M. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Laura R. This PSC owns 25-50% shares.
Kaye M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Laura R.
Notified on | 6 April 2016 |
Ceased on | 18 February 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 10 351 | 6 296 | 3 461 | 2 001 | 2 175 | 2 | ||
Current Assets | 4 105 | 12 426 | 13 204 | 7 954 | 5 940 | 500 | 2 575 | 2 |
Debtors | 5 194 | 2 830 | 2 830 | |||||
Net Assets Liabilities | 1 789 | 524 | 339 | 429 | -12 346 | -13 977 | -26 973 | |
Other Debtors | 5 194 | 2 830 | 2 830 | |||||
Property Plant Equipment | 40 093 | 31 316 | 26 927 | 22 539 | 6 999 | 1 399 | ||
Total Inventories | 2 075 | 1 714 | 1 663 | 1 109 | 500 | 400 | ||
Cash Bank In Hand | 4 105 | 10 351 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 059 | 1 789 | ||||||
Stocks Inventory | 2 075 | |||||||
Tangible Fixed Assets | 15 447 | 40 093 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 5 057 | 1 787 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 323 | 22 100 | 26 489 | 30 877 | 39 610 | 1 399 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 400 | |||||||
Average Number Employees During Period | 4 | 5 | 4 | 4 | 2 | 4 | 2 | |
Bank Borrowings | 28 724 | 20 354 | 8 970 | 1 777 | 1 517 | 15 000 | 12 485 | |
Bank Overdrafts | 8 369 | 8 369 | 11 271 | 11 271 | 9 094 | |||
Corporation Tax Payable | 2 186 | |||||||
Creditors | 19 915 | 22 402 | 24 818 | 25 519 | 17 574 | 2 685 | 14 224 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 149 606 | 127 764 | 28 971 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 777 | 4 389 | 4 388 | 15 540 | 6 999 | 1 399 | ||
Net Current Assets Liabilities | -8 381 | -7 489 | -9 198 | -16 864 | -19 579 | -17 074 | -110 | -14 222 |
Other Creditors | 3 643 | 4 532 | 5 591 | 7 146 | 5 845 | 1 898 | 14 023 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 807 | 46 609 | ||||||
Other Disposals Property Plant Equipment | 6 807 | 46 610 | ||||||
Other Taxation Social Security Payable | 7 903 | 7 315 | ||||||
Property Plant Equipment Gross Cost | 53 416 | 53 416 | 53 416 | 53 416 | 46 609 | 1 399 | 1 399 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 091 | 1 240 | 754 | 754 | 754 | 266 | 266 | |
Taxation Social Security Payable | 9 501 | 7 956 | 7 102 | 2 635 | 787 | 201 | ||
Total Assets Less Current Liabilities | 7 066 | 32 604 | 22 118 | 10 063 | 2 960 | -10 075 | 1 289 | -14 222 |
Amount Specific Advance Or Credit Directors | 4 211 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 211 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 211 | |||||||
Capital Employed | 5 059 | 1 789 | ||||||
Creditors Due After One Year | 28 724 | |||||||
Creditors Due Within One Year | 12 486 | 19 915 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 2 007 | 2 091 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 19 993 | 33 423 | ||||||
Tangible Fixed Assets Cost Or Valuation | 19 993 | 53 416 | ||||||
Tangible Fixed Assets Depreciation | 4 546 | 13 323 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 546 | 8 777 | ||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 16th, May 2023 |
gazette | Free Download (1 page) |
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