Lovehair & started in year 2011 as Private Limited Company with registration number 07589246. The Lovehair & company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Reigate at 7 Lymden Gardens. Postal code: RH2 7HX.
The company has one director. Johanna I., appointed on 4 April 2011. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Matthew K.. There were no ex secretaries.
| Office Address | 7 Lymden Gardens |
| Town | Reigate |
| Post code | RH2 7HX |
| Country of origin | United Kingdom |
| Registration Number | 07589246 |
| Date of Incorporation | Mon, 4th Apr 2011 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 April 2011
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Johanna I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Johanna I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 318 | -10 295 | -21 622 | -16 102 | -12 994 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 11 502 | 1 953 | 1 973 | 3 204 | 2 131 | 8 156 | 16 195 | 32 972 | 23 552 | 11 055 | |
| Net Assets Liabilities | -4 615 | -4 641 | -9 561 | 36 438 | |||||||
| Cash Bank In Hand | 11 502 | 1 953 | 876 | 1 973 | 3 205 | ||||||
| Intangible Fixed Assets | 28 000 | 21 000 | 14 000 | 7 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 318 | -10 295 | -21 622 | ||||||||
| Tangible Fixed Assets | 1 709 | 1 456 | 562 | 245 | 1 381 | ||||||
| Debtors | -1 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 218 | -10 395 | -21 722 | -16 202 | -13 094 | ||||||
| Shareholder Funds | 318 | -10 295 | -21 622 | -16 102 | -12 994 | ||||||
| Other | |||||||||||
| Description Principal Activities | 96 020 | ||||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 5 080 | 16 736 | 29 285 | 741 | 2 250 | 11 943 | |||||
| Fixed Assets | 29 709 | 22 456 | 14 562 | 7 245 | 1 381 | 5 734 | 3 939 | 3 529 | 4 207 | 10 191 | 13 616 |
| Net Current Assets Liabilities | -29 391 | -32 751 | -29 488 | -16 651 | -7 679 | -5 269 | -8 580 | -13 090 | 32 231 | ||
| Total Assets | 33 743 | 24 671 | |||||||||
| Total Assets Less Current Liabilities | 318 | -10 295 | -14 926 | -9 406 | -6 298 | 465 | -4 641 | -9 561 | 36 438 | ||
| Total Liabilities | 33 743 | 24 671 | |||||||||
| Creditors Due After One Year | 6 696 | 6 696 | 6 696 | ||||||||
| Creditors Due Within One Year | 40 893 | 34 704 | 30 364 | 18 624 | 10 883 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | 14 000 | 21 000 | 28 000 | 35 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||||||
| Number Shares Allotted | 100 | 1 | 1 | ||||||||
| Par Value Share | 1 | 100 | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 390 | 3 032 | 2 352 | 2 719 | 4 426 | ||||||
| Tangible Fixed Assets Depreciation | 681 | 1 576 | 1 790 | 2 474 | 3 045 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 895 | 895 | 684 | 571 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 40 892 | ||||||||||
| Intangible Fixed Assets Additions | 35 000 | ||||||||||
| Tangible Fixed Assets Additions | 2 390 | 642 | 367 | 1 707 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 681 | ||||||||||
| Net Assets Liability Excluding Pension Asset Liability | -21 622 | -16 102 | -12 994 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (4 pages) |
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