Bow Lane (t) Hairdressing started in year 2015 as Private Limited Company with registration number 09602998. The Bow Lane (t) Hairdressing company has been functioning successfully for nine years now and its status is liquidation. The firm's office is based in Nottingham at 22 Regent Street. Postal code: NG1 5BQ. Since 2016/01/22 Bow Lane (t) Hairdressing Limited is no longer carrying the name Leadenhall (t) Hairdressing.
Office Address | 22 Regent Street |
Town | Nottingham |
Post code | NG1 5BQ |
Country of origin | United Kingdom |
Registration Number | 09602998 |
Date of Incorporation | Thu, 21st May 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Wed, 31st May 2023 (331 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Fri, 3rd Jun 2022 (2022-06-03) |
Last confirmation statement dated | Thu, 20th May 2021 |
Jayne A.
Notified on | 23 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mascolo Limited
Innovia House Marish Wharf, St Marys Road, Middlegreen, Slough, SL3 6DA, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 770236 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Leadenhall (t) Hairdressing | January 22, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 133 | 19 321 | 20 127 | 9 132 | 5 318 | 72 991 |
Current Assets | 57 022 | 54 417 | 53 684 | 43 934 | 40 494 | 97 010 |
Debtors | 33 257 | 30 588 | 29 398 | 30 806 | 31 249 | 21 455 |
Net Assets Liabilities | -7 780 | -77 623 | -157 603 | -223 220 | -336 777 | -320 886 |
Other Debtors | 33 257 | 30 588 | 29 398 | 30 806 | 31 249 | 21 455 |
Property Plant Equipment | 71 483 | 59 873 | 47 899 | 38 319 | 30 655 | 24 524 |
Total Inventories | 4 632 | 4 508 | 4 159 | 3 996 | 3 927 | 2 564 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 975 | 1 225 | 1 375 | 1 375 | ||
Amount Specific Advance Or Credit Made In Period Directors | 975 | 250 | 150 | 150 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 150 | |||||
Accumulated Amortisation Impairment Intangible Assets | 11 723 | 29 558 | 47 394 | 65 158 | 82 922 | 89 940 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 997 | 25 447 | 37 421 | 47 001 | 54 665 | 60 796 |
Average Number Employees During Period | 16 | 14 | 16 | 18 | 13 | |
Bank Borrowings Overdrafts | 46 620 | 4 580 | 48 334 | 38 333 | ||
Creditors | 67 534 | 51 130 | 46 620 | 4 580 | 48 334 | 38 333 |
Fixed Assets | 150 714 | 121 269 | 91 459 | 64 115 | 38 687 | 25 538 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 82 868 | 82 868 | 110 868 | 92 754 | 92 754 | 74 754 |
Increase From Amortisation Charge For Year Intangible Assets | 17 835 | 17 836 | 17 764 | 17 764 | 7 018 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 450 | 11 974 | 9 580 | 7 664 | 6 131 | |
Intangible Assets | 79 231 | 61 396 | 43 560 | 25 796 | 8 032 | 1 014 |
Intangible Assets Gross Cost | 90 954 | 90 954 | 90 954 | 90 954 | 90 954 | |
Net Current Assets Liabilities | -90 960 | -147 762 | -202 442 | -282 755 | -327 130 | -308 091 |
Number Shares Issued Fully Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Other Creditors | 67 534 | 51 130 | 66 157 | 48 029 | 43 587 | 19 119 |
Other Taxation Social Security Payable | 21 987 | 30 580 | 24 846 | 28 772 | 42 830 | 34 383 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -69 843 | -79 980 | ||||
Property Plant Equipment Gross Cost | 82 480 | 85 320 | 85 320 | 85 320 | 85 320 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 840 | |||||
Total Assets Less Current Liabilities | 59 754 | -26 493 | -110 983 | -218 640 | -288 443 | -282 553 |
Trade Creditors Trade Payables | 70 785 | 105 924 | 138 191 | 211 365 | 276 191 | 341 599 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 12th, August 2022 |
accounts | Free Download (10 pages) |
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