Hair Dressing Supplies Lincoln Ltd LINCOLN


Founded in 2016, Hair Dressing Supplies Lincoln, classified under reg no. 10215759 is an active company. Currently registered at 12 Unit 12 Electric Avenue LN6 9BJ, Lincoln the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

The company has one director. Michael J., appointed on 6 June 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Hair Dressing Supplies Lincoln Ltd Address / Contact

Office Address 12 Unit 12 Electric Avenue
Office Address2 Witham St Hughs
Town Lincoln
Post code LN6 9BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10215759
Date of Incorporation Mon, 6th Jun 2016
Industry Hairdressing and other beauty treatment
Industry Wholesale of perfume and cosmetics
End of financial Year 30th June
Company age 8 years old
Account next due date Sun, 31st Mar 2024 (45 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Michael J.

Position: Director

Appointed: 06 June 2016

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Michael J. This PSC and has 75,01-100% shares.

Michael J.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Balance Sheet
Cash Bank On Hand102 73221 09821 39745 949198 4717 256
Current Assets407 524523 912670 760703 6561 225 1711 108 156
Debtors45 10641 39839 18662 844145 689279 441
Net Assets Liabilities60 774213 137289 108392 750603 912152 604
Other Debtors23 83822 5557 56111 503142 383215 399
Property Plant Equipment45 276177 171183 754182 095450 584118 811
Total Inventories259 686461 416610 177594 863881 011821 459
Other
Accumulated Depreciation Impairment Property Plant Equipment18 17835 71657 35271 56180 027125 360
Additions Other Than Through Business Combinations Property Plant Equipment 149 43328 21912 550121 66017 800
Average Number Employees During Period161823342932
Bank Borrowings Overdrafts 17 6993 3643 50633 692125 000
Corporation Tax Payable31 78753 00634 444   
Creditors383 424394 834474 403405 694484 524702 225
Depreciation Rate Used For Property Plant Equipment 2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     617
Disposals Property Plant Equipment     304 240
Future Minimum Lease Payments Under Non-cancellable Operating Leases    80 21780 217
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment -4 063    
Increase From Depreciation Charge For Year Property Plant Equipment 17 53821 63614 20911 37445 950
Net Current Assets Liabilities24 100129 078196 357297 962740 647405 931
Other Creditors93 25269 55774 374104 70519 277102 389
Other Taxation Social Security Payable86 714106 457126 886233 642134 2287 354
Property Plant Equipment Gross Cost63 454212 887241 106253 656530 611244 171
Provisions For Liabilities Balance Sheet Subtotal8 6026 1747 4297 38058 11728 388
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment    -2 908 
Total Assets Less Current Liabilities69 376306 249380 193480 0571 191 231524 742
Total Increase Decrease From Revaluations Property Plant Equipment    155 295 
Trade Creditors Trade Payables171 671148 115235 25363 841297 327467 482
Trade Debtors Trade Receivables21 26818 84331 62551 3413 30664 042
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment -1 016    
Advances Credits Directors    53 63529 788
Advances Credits Made In Period Directors    53 635 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Resolution
Confirmation statement with updates 2023-07-21
filed on: 3rd, August 2023
Free Download (5 pages)

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