Amelia Lane Beauty Ltd is a private limited company that can be found at 103 High Street, Crowthorne RG45 7AD. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-02-07, this 4-year-old company is run by 1 director.
Director Paul H., appointed on 07 February 2020.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was sent on 2023-02-06 and the date for the following filing is 2024-02-20. Moreover, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 103 High Street |
Town | Crowthorne |
Post code | RG45 7AD |
Country of origin | United Kingdom |
Registration Number | 12449923 |
Date of Incorporation | Fri, 7th Feb 2020 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (155 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Paul H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
Notified on | 7 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 4 192 | 20 316 | 11 165 |
Current Assets | 18 134 | 32 007 | 19 221 |
Debtors | 6 172 | 394 | |
Net Assets Liabilities | -37 117 | -12 741 | -35 669 |
Other Debtors | 5 781 | 394 | |
Property Plant Equipment | 11 680 | 51 463 | 41 047 |
Total Inventories | 7 770 | 11 297 | 8 056 |
Other | |||
Version Production Software | 2 021 | 2 022 | 2 023 |
Accrued Liabilities | 3 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 679 | 13 289 | 26 624 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 359 | 50 393 | 2 919 |
Average Number Employees During Period | 8 | 8 | 8 |
Bank Borrowings | 50 000 | 40 599 | 36 646 |
Bank Borrowings Overdrafts | 5 700 | 5 500 | |
Creditors | 16 931 | 55 612 | 59 291 |
Deferred Income | 9 738 | 6 727 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 679 | 10 610 | 13 335 |
Loans From Directors | 96 | ||
Net Current Assets Liabilities | 1 203 | -23 605 | -40 070 |
Other Creditors | 8 743 | 32 688 | 11 735 |
Property Plant Equipment Gross Cost | 14 359 | 64 752 | 67 671 |
Recoverable Value-added Tax | 391 | ||
Taxation Social Security Payable | 8 188 | 11 506 | 27 899 |
Total Assets Less Current Liabilities | 12 883 | 27 858 | 977 |
Value-added Tax Payable | 5 718 | 4 334 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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