Lads And Dads started in year 2015 as Private Limited Company with registration number 09464220. The Lads And Dads company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Worksop at 14 Carlton Road. Postal code: S80 1PH.
The firm has one director. Laura F., appointed on 2 March 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Carlton Road |
Town | Worksop |
Post code | S80 1PH |
Country of origin | United Kingdom |
Registration Number | 09464220 |
Date of Incorporation | Mon, 2nd Mar 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Laura F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Laura F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 301 | 2 407 | ||||||
Balance Sheet | ||||||||
Current Assets | 4 529 | 3 305 | 1 163 | 1 996 | 1 269 | 6 588 | 7 657 | 3 942 |
Net Assets Liabilities | 2 407 | 3 082 | 3 458 | 3 534 | 6 722 | 6 465 | 2 361 | |
Cash Bank In Hand | 4 386 | |||||||
Debtors | 101 | |||||||
Intangible Fixed Assets | 9 990 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 301 | 2 407 | ||||||
Stocks Inventory | 143 | |||||||
Tangible Fixed Assets | 382 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 201 | |||||||
Shareholder Funds | 301 | 2 407 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 780 | 780 | 780 | 780 | 780 | 780 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 9 418 | 5 478 | 4 783 | 2 835 | 3 826 | 4 156 | 3 385 | |
Fixed Assets | 10 372 | 9 204 | 8 046 | 6 894 | 5 749 | 4 609 | 3 744 | 2 584 |
Net Current Assets Liabilities | -9 267 | -5 997 | 4 184 | 2 656 | 1 435 | 2 893 | 3 501 | 557 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 101 | 116 | 131 | 131 | 131 | 131 | ||
Total Assets Less Current Liabilities | 1 105 | 3 207 | 3 862 | 4 238 | 4 314 | 7 502 | 7 245 | 3 141 |
Accruals Deferred Income | 800 | 800 | ||||||
Creditors Due Within One Year | 13 897 | 9 418 | ||||||
Intangible Fixed Assets Additions | 11 100 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 110 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 110 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 100 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 4 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 449 | |||||||
Tangible Fixed Assets Cost Or Valuation | 449 | |||||||
Tangible Fixed Assets Depreciation | 67 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 67 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 16th, December 2023 |
accounts | Free Download (3 pages) |
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