Founded in 2013, The Lavender Spa, classified under reg no. 08761570 is an active company. Currently registered at 14 Shelvers Hill KT20 5PU, Tadworth the company has been in the business for eleven years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Danielle K., Dolcie-Deen K.. Of them, Dolcie-Deen K. has been with the company the longest, being appointed on 21 May 2021 and Danielle K. has been with the company for the least time - from 30 January 2023. As of 28 April 2024, there was 1 ex director - Danielle K.. There were no ex secretaries.
| Office Address | 14 Shelvers Hill |
| Town | Tadworth |
| Post code | KT20 5PU |
| Country of origin | United Kingdom |
| Registration Number | 08761570 |
| Date of Incorporation | Tue, 5th Nov 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 30 January 2023
Position: Director
Appointed: 21 May 2021
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Dolcie-Deen K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Danielle K. This PSC owns 25-50% shares and has 25-50% voting rights.
Dolcie-Deen K.
| Notified on | 21 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Danielle K.
| Notified on | 6 April 2016 |
| Ceased on | 21 May 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 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 | 5 950 | 8 468 | 5 728 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 778 | 1 445 | 610 | ||||||
| Net Assets Liabilities | 5 728 | 3 632 | 1 293 | 46 | 8 927 | 11 758 | 26 602 | ||
| Property Plant Equipment | 9 952 | 8 746 | 8 160 | ||||||
| Current Assets | 950 | 1 328 | 778 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 950 | 8 468 | 5 728 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 5 950 | 8 468 | 5 728 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 807 | 4 358 | 5 748 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 345 | 804 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 6 | 5 | 4 | |||
| Bank Overdrafts | 781 | 537 | |||||||
| Corporation Tax Payable | 1 404 | 2 588 | |||||||
| Creditors | 5 002 | 6 559 | 7 477 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 551 | 1 390 | |||||||
| Net Current Assets Liabilities | -1 050 | 809 | -4 225 | -5 114 | -6 867 | ||||
| Other Creditors | 3 521 | 2 963 | 3 528 | ||||||
| Other Taxation Social Security Payable | 77 | 227 | |||||||
| Property Plant Equipment Gross Cost | 12 759 | 13 104 | 13 908 | ||||||
| Taxation Social Security Payable | 2 815 | 3 412 | |||||||
| Fixed Assets | 7 000 | 7 659 | 9 953 | 8 160 | 6 936 | 5 896 | 5 011 | 4 260 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 700 | 850 | 610 | 872 | |||||
| Creditors Due Within One Year | 2 700 | 1 369 | 5 003 | ||||||
| Total Assets Less Current Liabilities | 5 950 | 8 468 | 5 728 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 5th November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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