Founded in 2016, Lucy Somerville, classified under reg no. 10199401 is a active - proposal to strike off company. Currently registered at Ground Floor BN1 1UF, Brighton the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2020-05-31.
| Office Address | Ground Floor |
| Office Address2 | 19 New Road |
| Town | Brighton |
| Post code | BN1 1UF |
| Country of origin | United Kingdom |
| Registration Number | 10199401 |
| Date of Incorporation | Wed, 25th May 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Tue, 31st May 2022 (693 days after) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Wed, 14th Jun 2023 (2023-06-14) |
| Last confirmation statement dated | Tue, 31st May 2022 |
Position: Director
Appointed: 25 May 2016
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Lucy S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lucy S.
| Notified on | 25 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 345 | 1 151 | 692 | 7 895 |
| Current Assets | 4 160 | 5 584 | 14 480 | 34 365 |
| Debtors | 3 615 | 4 233 | 13 588 | 26 270 |
| Net Assets Liabilities | 788 | -135 | 769 | 63 |
| Other Debtors | 3 614 | 4 233 | 13 588 | 23 985 |
| Property Plant Equipment | 187 | |||
| Total Inventories | 200 | 200 | 200 | 200 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 250 | |||
| Administration Support Average Number Employees | 2 | 2 | 2 | 2 |
| Average Number Employees During Period | 2 | 2 | ||
| Bank Borrowings | 10 000 | |||
| Creditors | 3 371 | 5 719 | 13 711 | 10 000 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -4 844 | |||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -1 351 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 | |||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 17 081 | 10 240 | ||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 4 323 | |||
| Loans Owed By Related Parties | 1 351 | -3 493 | 13 588 | 23 828 |
| Loans Owed To Related Parties | -1 351 | 2 972 | ||
| Net Current Assets Liabilities | 769 | 9 912 | ||
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 157 | 12 673 | 12 112 | |
| Other Inventories | 200 | 200 | 200 | 200 |
| Other Payables Accrued Expenses | 720 | 720 | 740 | 830 |
| Other Remaining Borrowings | 3 493 | 11 424 | ||
| Par Value Share | 1 | |||
| Prepayments | 2 285 | |||
| Property Plant Equipment Gross Cost | 250 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 36 | |||
| Taxation Social Security Payable | 27 | 81 | 86 | 87 |
| Total Assets Less Current Liabilities | 769 | 10 099 | ||
| Total Borrowings | 3 493 | 10 000 | ||
| Trade Creditors Trade Payables | 2 268 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 1st, February 2023 |
dissolution | Free Download (1 page) |
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