Natalie At The Lounge Hairdressers started in year 2014 as Private Limited Company with registration number 09307896. The Natalie At The Lounge Hairdressers company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barnet at 20 Silvercliffe Gardens. Postal code: EN4 9QT.
The company has one director. Natalie J., appointed on 12 November 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Silvercliffe Gardens |
| Town | Barnet |
| Post code | EN4 9QT |
| Country of origin | United Kingdom |
| Registration Number | 09307896 |
| Date of Incorporation | Wed, 12th Nov 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 12 November 2014
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Natalie J. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Antonio J. This PSC owns 25-50% shares.
Natalie J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Antonio J.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 104 | -1 773 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 563 | 1 444 | 8 493 | 17 015 | 9 914 | |||
| Current Assets | 8 408 | 5 273 | 2 726 | 9 064 | 2 944 | 9 993 | 18 515 | 11 414 |
| Net Assets Liabilities | -1 773 | -5 706 | -504 | -6 683 | -294 | 6 394 | 1 379 | |
| Property Plant Equipment | 2 048 | 1 638 | 1 310 | 1 048 | 838 | |||
| Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||
| Cash Bank In Hand | 5 840 | |||||||
| Debtors | 1 068 | |||||||
| Intangible Fixed Assets | 13 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 103 | -1 773 | ||||||
| Stocks Inventory | 1 500 | |||||||
| Tangible Fixed Assets | 4 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 104 | -1 773 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 7 500 | 9 000 | 10 500 | 12 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 952 | 3 362 | 3 690 | 3 952 | 4 162 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 22 246 | 21 492 | 20 616 | 18 765 | 17 597 | 17 669 | 13 873 | |
| Fixed Assets | 17 500 | 15 200 | 13 060 | 11 048 | 9 138 | 7 310 | 5 548 | 3 838 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 410 | 328 | 262 | 210 | ||||
| Intangible Assets | 9 000 | 7 500 | 6 000 | 4 500 | 3 000 | |||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||
| Loans From Directors | 20 116 | 18 265 | 17 097 | 15 147 | 12 117 | |||
| Net Current Assets Liabilities | -17 396 | -16 973 | -18 766 | -11 553 | -15 821 | -7 604 | 846 | -2 459 |
| Other Creditors | 500 | 500 | 500 | 500 | 500 | |||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Raw Materials Consumables | 1 500 | 1 500 | ||||||
| Taxation Social Security Payable | 2 022 | 1 256 | ||||||
| Total Assets Less Current Liabilities | 103 | -1 773 | -5 706 | -504 | ||||
| Creditors Due Within One Year | 25 804 | 22 246 | ||||||
| Intangible Fixed Assets Additions | 15 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | |||||||
| Other Aggregate Reserves | 3 | |||||||
| Tangible Fixed Assets Additions | 5 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
| Tangible Fixed Assets Depreciation | 1 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-12 filed on: 13th, November 2023 |
confirmation statement | Free Download (4 pages) |
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