Founded in 2013, Paula Lv, classified under reg no. 08801563 is an active company. Currently registered at Westburn Hop Gardens, Kiln Road RG14 2HD, Newbury the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Paula E., appointed on 4 December 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Westburn Hop Gardens, Kiln Road |
Office Address2 | Shaw |
Town | Newbury |
Post code | RG14 2HD |
Country of origin | United Kingdom |
Registration Number | 08801563 |
Date of Incorporation | Wed, 4th Dec 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Paula E. This PSC and has 75,01-100% shares.
Paula E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -4 439 | 19 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 411 | 1 950 | 10 052 | 11 421 | 1 053 | |||
Net Assets Liabilities | 19 | 185 | 32 | 646 | -465 | 1 978 | -4 899 | |
Property Plant Equipment | 1 902 | 1 427 | 1 070 | 803 | 602 | |||
Current Assets | 479 | 69 | 3 277 | |||||
Net Assets Liabilities Including Pension Asset Liability | -4 439 | 19 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | -4 439 | 19 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 022 | ||||||
Accrued Liabilities | 256 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 115 | 6 590 | 6 947 | 7 214 | 7 415 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 4 690 | 2 066 | 10 000 | 7 099 | 5 113 | |||
Bank Borrowings Overdrafts | 1 870 | 2 500 | 2 966 | 2 234 | 2 220 | |||
Creditors | 3 433 | 5 628 | -6 201 | 665 | 1 587 | 3 147 | 1 441 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 357 | 267 | 201 | ||||
Loans From Directors | -8 071 | -6 967 | -6 566 | -5 571 | -4 467 | |||
Net Current Assets Liabilities | -8 949 | -3 364 | 2 351 | 7 612 | 1 285 | 8 465 | 8 274 | -388 |
Property Plant Equipment Gross Cost | 8 017 | 8 017 | 8 017 | 8 017 | 8 017 | |||
Taxation Social Security Payable | 4 792 | 4 876 | 5 187 | 6 484 | 3 688 | |||
Total Assets Less Current Liabilities | -4 439 | 19 | 185 | 9 514 | 2 712 | 9 535 | 9 077 | 214 |
Advances Credits Directors | 8 278 | |||||||
Fixed Assets | 4 510 | 3 383 | 2 536 | |||||
Creditors Due Within One Year | 9 428 | 3 433 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 4th Dec 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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