Lustig & Webb started in year 2014 as Private Limited Company with registration number 09176417. The Lustig & Webb company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brighton at 4th Floor, Park Gate. Postal code: BN1 6AF.
The firm has 2 directors, namely Daniel L., Stephen W.. Of them, Daniel L., Stephen W. have been with the company the longest, being appointed on 14 August 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor, Park Gate |
Office Address2 | 161-163 Preston Road |
Town | Brighton |
Post code | BN1 6AF |
Country of origin | United Kingdom |
Registration Number | 09176417 |
Date of Incorporation | Thu, 14th Aug 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Daniel L. This PSC and has 25-50% shares. The second entity in the PSC register is Stephen W. This PSC owns 25-50% shares.
Daniel L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stephen W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 486 | 6 339 | 9 061 | 8 815 | 51 561 | 29 533 | 32 194 |
Current Assets | 22 342 | 21 239 | 21 840 | 30 598 | 60 181 | 33 339 | 40 688 |
Debtors | 14 356 | 14 400 | 12 279 | 21 283 | 8 120 | 806 | 3 174 |
Net Assets Liabilities | 2 392 | 2 839 | 296 | 1 087 | 21 036 | 231 | 678 |
Other Debtors | 12 833 | 13 417 | 11 667 | 19 929 | 7 679 | 2 003 | |
Property Plant Equipment | 6 496 | 4 872 | 4 965 | 3 894 | 3 296 | 2 548 | 1 818 |
Total Inventories | 500 | 500 | 500 | 500 | 500 | 3 000 | 5 320 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 492 | 5 115 | 6 771 | 8 070 | 9 051 | 10 074 | 11 021 |
Average Number Employees During Period | 2 | 2 | 2 | 5 | |||
Bank Borrowings Overdrafts | 1 480 | 510 | |||||
Corporation Tax Payable | 4 132 | 7 402 | 8 581 | 12 504 | 25 093 | 14 402 | 18 994 |
Creditors | 25 147 | 22 346 | 25 566 | 32 665 | 41 815 | 35 171 | 41 483 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 624 | 1 656 | 1 299 | 981 | 1 023 | 947 | |
Net Current Assets Liabilities | -2 805 | -1 107 | -3 726 | -2 067 | 18 366 | -1 832 | -795 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 6 435 | 2 918 | 3 054 | 2 889 | 3 794 | 2 975 | 2 951 |
Other Debtors Balance Sheet Subtotal | 13 417 | 11 667 | |||||
Other Taxation Social Security Payable | 9 132 | 8 854 | 12 493 | 15 373 | 12 928 | 17 794 | 19 538 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 9 988 | 9 988 | 11 737 | 11 964 | 12 347 | 12 622 | 12 839 |
Provisions For Liabilities Balance Sheet Subtotal | 1 299 | 926 | 943 | 740 | 626 | 485 | 345 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 748 | 227 | 383 | 275 | 217 | ||
Total Assets Less Current Liabilities | 3 691 | 3 765 | 1 239 | 1 827 | 21 662 | 716 | 1 023 |
Trade Creditors Trade Payables | 3 968 | 3 172 | 1 438 | 1 389 | |||
Trade Debtors Trade Receivables | 1 523 | 983 | 612 | 1 354 | 441 | 806 | 1 171 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th August 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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