Lady Decorators Hampshire Ltd in Southampton, SO31 7BY

Description

Data updated on: 18-08-2022

Lady Decorators Hampshire started its business in 2010 as a Private Limited Company registered with number: 07292389. The company's head office was situated in Southampton at 26 Winnards Park. This Lady Decorators Hampshire Ltd business had been offering its services for 12 years. The registered name of the company was changed in 2016 to Lady Decorators Hampshire Ltd. The firm previous business name was Hoof & Hound Pet Supplies.

Lesley K. was the following enterprise's director, assigned to lead the company 14 years ago.

Lesley K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Lady Decorators Hampshire Ltd 2016-11-10
Hoof & Hound Pet Supplies Ltd 2010-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2016-06-29	2017-06-29	2018-06-29	2019-06-29	2020-06-29	2021-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	4 342	-42 835	-64 920	-60 966

Balance Sheet
Cash Bank On Hand									2 542	1 881	609
Current Assets		2	18 528	23 171	19 084	500		1 244	5 428	1 881
Debtors	2	2	3 060	8 171	903	500	1 244	1 244	2 886
Net Assets Liabilities							-72 042	-73 382	-61 078	-60 542	-59 010
Property Plant Equipment						1 851	1 737	1 008	709	472	472
Cash Bank In Hand			468		3 181
Other Debtors						500	500
Stocks Inventory			15 000	15 000	15 000
Tangible Fixed Assets			2 892	2 774	2 518	1 851

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve			4 340	-42 837	-64 922	-60 968
Shareholder Funds	2	2	4 342	-42 835	-64 920	-60 966

Other Financial Data
Accrued Liabilities						3 917	3 240	3 780
Accumulated Depreciation Impairment Property Plant Equipment						3 396	4 076	4 805	5 104	5 104	5 341
Administrative Expenses										30 539	26 504
Average Number Employees During Period								1	1	1	1
Bank Borrowings							16 222	14 544	11 438	10 188	8 500
Bank Overdrafts							2 011	12 563
Cost Sales										6 735	7 450
Creditors						63 317	75 023	75 634	67 215	62 895	8 500
Gross Profit Loss										31 255	28 521
Increase From Depreciation Charge For Year Property Plant Equipment							680	729	299	237	237
Interest Payable Similar Charges Finance Costs											72
Net Current Assets Liabilities		2	1 450	-45 609	-67 438	-62 817	-73 779	-74 390	-61 787	-61 014	-50 982
Number Shares Issued Fully Paid							2	2	2	2	2
Operating Profit Loss										716	2 017
Other Creditors							180	42 534
Par Value Share		1	1	1	1	1		1	1	1	1
Prepayments							500	500
Profit Loss										535	1 531
Profit Loss On Ordinary Activities Before Tax										716	1 945
Property Plant Equipment Gross Cost						5 247	5 813	5 813	5 813	5 813	5 813
Tax Tax Credit On Profit Or Loss On Ordinary Activities										181	414
Total Assets Less Current Liabilities	2	2	4 342	-42 835	-64 920	-60 966	-72 042			-60 542	-50 510
Total Borrowings							18 233	27 107	11 438
Trade Creditors Trade Payables						1 068	2 213	2 213
Trade Debtors Trade Receivables							744	744
Turnover Revenue										37 990	35 971
Bank Borrowings Overdrafts						27 529	18 233
Creditors Due Within One Year			17 078	68 780	86 522	63 317
Loans From Directors						30 243	23 957
Number Shares Allotted		2	2	2	2	2
Other Remaining Borrowings							27 200
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			3 856	808	583
Tangible Fixed Assets Cost Or Valuation			3 856	4 664	5 247
Tangible Fixed Assets Depreciation			964	1 890	2 729	3 396
Tangible Fixed Assets Depreciation Charged In Period			964	926	839	667
Total Additions Including From Business Combinations Property Plant Equipment							566

Company staff

Lesley K.

Role: Director

Appointed: 22 June 2010

Latest update: 7 November 2023

People with significant control

Lesley K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2023
Account last made up date	29 June 2021
Confirmation statement next due date	06 July 2022
Confirmation statement last made up date	22 June 2021

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	12 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	29 June 2015
Date Approval Accounts	7 April 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	29 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts 8 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	8 February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Lady Decorators Hampshire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley K.

Lesley K.

Paul B.

People with significant control

Lesley K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2016 - 2014

Name:

Address:

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