Founded in 2013, Lakme Uk, classified under reg no. 08728731 is an active company. Currently registered at Unit 3 Upp Hall Farm CO6 1RY, Colchester the company has been in the business for eleven years. Its financial year was closed on 30th October and its latest financial statement was filed on 2022-10-31.
The company has 4 directors, namely Claire G., Christopher P. and Ross T. and others. Of them, Clare M. has been with the company the longest, being appointed on 11 October 2013 and Claire G. and Christopher P. and Ross T. have been with the company for the least time - from 1 November 2020. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Upp Hall Farm |
Office Address2 | Salmons Lane |
Town | Colchester |
Post code | CO6 1RY |
Country of origin | United Kingdom |
Registration Number | 08728731 |
Date of Incorporation | Fri, 11th Oct 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th October |
Company age | 11 years old |
Account next due date | Tue, 30th Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Ross T. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Claire M. This PSC owns 25-50% shares.
Ross T.
Notified on | 1 November 2020 |
Nature of control: |
25-50% shares |
Claire M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -660 | -1 853 | -2 578 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 702 | 1 362 | 60 | 1 686 | 2 315 | 4 511 | 4 023 | ||
Current Assets | 5 242 | 4 417 | 4 466 | 4 963 | 5 073 | 7 086 | 6 745 | 15 602 | 14 590 |
Debtors | 353 | 276 | 2 014 | 401 | 782 | 3 150 | 400 | 154 | 1 114 |
Net Assets Liabilities | -2 579 | -5 494 | -7 945 | -7 963 | -8 341 | -9 080 | -9 173 | ||
Property Plant Equipment | 260 | 1 348 | |||||||
Total Inventories | 1 750 | 3 200 | 4 231 | 2 250 | 4 030 | 10 937 | 9 453 | ||
Cash Bank In Hand | 917 | 1 092 | 702 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -660 | -1 853 | -2 578 | ||||||
Stocks Inventory | 3 972 | 3 049 | 1 750 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -760 | -1 953 | -2 678 | ||||||
Shareholder Funds | -660 | -1 853 | -2 578 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 142 | 385 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 114 | 426 | |||||||
Additions Other Than Through Business Combinations Intangible Assets | 730 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 374 | 1 400 | |||||||
Amortisation Expense Intangible Assets | 142 | 244 | |||||||
Average Number Employees During Period | 1 | 1 | 4 | 4 | |||||
Creditors | 7 045 | 10 457 | 13 018 | 15 049 | 15 086 | 25 530 | 25 456 | ||
Depreciation Expense Property Plant Equipment | 114 | 311 | |||||||
Fixed Assets | 848 | 1 693 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 142 | 243 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 114 | 125 | |||||||
Intangible Assets | 588 | 345 | |||||||
Intangible Assets Gross Cost | 730 | 730 | |||||||
Net Current Assets Liabilities | -8 341 | -9 928 | -10 866 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Inventories | 1 750 | 3 200 | 4 231 | 2 250 | 4 030 | 10 937 | 9 453 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 374 | 1 774 | |||||||
Amount Specific Advance Or Credit Directors | -5 239 | -9 151 | -10 330 | -12 448 | -12 971 | -2 750 | -2 750 | ||
Amount Specific Advance Or Credit Made In Period Directors | 898 | 886 | 6 448 | 268 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -3 004 | -6 971 | -2 750 | -227 | |||||
Consideration For Shares Issued | 100 | ||||||||
Creditors Due Within One Year | 5 902 | 6 270 | 7 044 | ||||||
Nominal Value Shares Issued | 100 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Number Shares Issued | 100 | ||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-11 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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