La Belle Hair Salon started in year 2013 as Private Limited Company with registration number 08734332. The La Belle Hair Salon company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sunbury-on-thames at 55 Staines Road West. Postal code: TW16 7AH.
The firm has 2 directors, namely Alice G., Rachael M.. Of them, Alice G., Rachael M. have been with the company the longest, being appointed on 16 October 2013. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Staines Road West |
Town | Sunbury-on-thames |
Post code | TW16 7AH |
Country of origin | United Kingdom |
Registration Number | 08734332 |
Date of Incorporation | Wed, 16th Oct 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Rachel M. This PSC and has 25-50% shares. The second one in the PSC register is Alice G. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachel M.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Alice G.
Notified on | 1 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 7 520 | 19 429 | 33 934 | ||||||
Balance Sheet | |||||||||
Current Assets | 30 714 | 70 258 | 90 522 | 108 718 | 66 408 | 72 991 | 76 511 | 107 860 | 57 276 |
Net Assets Liabilities | 33 934 | 141 297 | 135 837 | 121 117 | 126 810 | 151 192 | |||
Cash Bank In Hand | 27 149 | 55 563 | 77 345 | ||||||
Debtors | 677 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 520 | 19 429 | 33 934 | ||||||
Stocks Inventory | 3 565 | 14 695 | 12 500 | ||||||
Tangible Fixed Assets | 107 755 | 107 114 | 106 581 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 7 518 | 19 427 | 33 932 | ||||||
Shareholder Funds | 7 520 | 19 429 | 33 934 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 6 490 | 4 848 | |||||||
Average Number Employees During Period | 12 | 13 | 12 | 12 | -12 | ||||
Creditors | 91 341 | 73 301 | 32 033 | 44 785 | 50 000 | 50 000 | 17 668 | ||
Fixed Assets | 106 581 | 105 880 | 108 028 | 107 631 | 117 841 | 116 483 | 116 615 | ||
Net Current Assets Liabilities | -29 894 | -17 344 | 18 694 | 35 417 | 34 375 | 28 206 | 53 276 | 60 327 | 39 749 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 122 | 141 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 324 | ||||||||
Total Assets Less Current Liabilities | 77 861 | 89 770 | 125 275 | 141 297 | 142 403 | 135 837 | 171 117 | 176 810 | 156 364 |
Administrative Expenses | 109 399 | 126 751 | |||||||
Corporation Tax Due Within One Year | 3 860 | 7 886 | |||||||
Cost Sales | 25 482 | 34 983 | |||||||
Creditors Due After One Year | 70 341 | 70 341 | 91 341 | ||||||
Creditors Due Within One Year | 60 608 | 87 602 | 71 828 | ||||||
Depreciation Tangible Fixed Assets Expense | 1 364 | 1 251 | |||||||
Gross Profit Loss | 126 690 | 156 890 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Operating Profit Loss | 21 375 | 39 754 | |||||||
Other Creditors After One Year | 70 341 | 70 341 | |||||||
Other Creditors Due Within One Year | 21 000 | 21 000 | |||||||
Other Interest Receivable Similar Income | 3 | 41 | |||||||
Other Operating Income | 4 084 | 9 615 | |||||||
Other Taxation Social Security Within One Year | 1 222 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss For Period | 17 518 | 31 909 | |||||||
Profit Loss On Ordinary Activities Before Tax | 21 378 | 39 795 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Stocks Raw Materials Consumables | 3 565 | 14 695 | |||||||
Tangible Fixed Assets Additions | 109 119 | 610 | 623 | ||||||
Tangible Fixed Assets Cost Or Valuation | 109 119 | 109 729 | 110 352 | ||||||
Tangible Fixed Assets Depreciation | 1 364 | 2 615 | 3 771 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 364 | 1 251 | 1 156 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 3 860 | 7 886 | |||||||
Total Dividend Payment | 10 000 | 20 000 | |||||||
Trade Creditors Within One Year | 6 123 | 7 530 | |||||||
Turnover Gross Operating Revenue | 152 172 | 191 873 | |||||||
U K Current Corporation Tax | 3 860 | 7 886 | |||||||
V A T Due Total Creditors | 6 379 | 6 718 | |||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 28 323 | 31 461 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/20 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy