82a The Parade Limited in Oadby, LE2 5BF

Description

Data updated on: 01-11-2023

The exact day the firm was registered is 24th September 2012. Started under number 08225747, this company is classified as a Private Limited Company. You may find the office of this company during its opening hours under the following address: Kh Hair 82a The Parade, LE2 5BF Oadby. This enterprise's principal business activity number is 96020 which means Hairdressing and other beauty treatment. The business most recent filed accounts documents were submitted for the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-09-24.

Currently, the directors listed by this company are as follow: Laura H. formally appointed twelve years ago, Suneet S. formally appointed in 2012 in November and Amanda F. formally appointed on 24th September 2012.

Amanda F. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-1 440	-7 185	-14 306	-4 883

Balance Sheet
Cash Bank In Hand	16 617	19 241	15 095	29 059
Cash Bank On Hand				29 059	31 866	23 257	23 012	26 851	127 956	45 138	12 533
Current Assets	47 248	39 276	35 945	53 849	51 683	33 483	37 217	39 691	147 281	60 911	30 250
Debtors	24 377	12 204	12 617	12 642	12 297	4 089	5 200	3 100	6 472	5 092	8 699
Other Debtors								3 100	6 472	5 092	8 699
Property Plant Equipment				20 997	17 751	15 045	19 351	17 416	15 674	14 107
Stocks Inventory	6 254	7 831	8 233	12 148
Tangible Fixed Assets	28 189	25 884	24 520	20 997
Total Inventories				12 148	7 520	6 137	9 005	9 740	12 853	10 681	9 018
Net Assets Liabilities Including Pension Asset Liability	-1 440	-7 185	-14 306

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 540	-7 285	-14 406	-4 983
Shareholder Funds	-1 440	-7 185	-14 306	-4 883

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 392	15 895	19 143	23 120	25 055	26 797	28 364	29 775
Average Number Employees During Period					15	16	19	16	16	15	14
Creditors				79 729	67 621	48 475	53 797	47 591	106 076	37 359	44 690
Creditors Due Within One Year	76 877	72 345	74 771	79 729
Increase From Depreciation Charge For Year Property Plant Equipment					3 503	3 248	3 977	1 935	1 742	1 567	1 411
Net Current Assets Liabilities	-29 629	-33 069	-38 826	-25 880	-15 938	-14 992	-16 580	-7 900	41 205	23 552	-14 440
Number Shares Allotted	100	100	100	100
Other Creditors								27 192	23 240	12 850	23 365
Other Taxation Social Security Payable								19 117	31 332	24 410	12 395
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				33 389	33 646	34 188	42 471	42 471	42 471	42 471
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	30 226	31 229	33 389
Tangible Fixed Assets Depreciation	2 037	5 345	8 869	12 392
Tangible Fixed Assets Depreciation Charged In Period	2 037	3 308	3 524	3 523
Total Additions Including From Business Combinations Property Plant Equipment					257	542	8 283
Total Assets Less Current Liabilities	-1 440	-7 185	-14 306	-4 883	1 813	53	2 771	9 516	56 879	37 659	-1 744
Trade Creditors Trade Payables								1 282	1 504	99	8 930
Bank Borrowings Overdrafts									50 000
Fixed Assets	28 189	25 884	24 520
Tangible Fixed Assets Additions	30 226	1 003	2 160

Company staff

Laura H.

Role: Director

Appointed: 01 November 2012

Latest update: 30 March 2024

Suneet S.

Role: Director

Appointed: 01 November 2012

Latest update: 30 March 2024

Amanda F.

Role: Director

Appointed: 24 September 2012

Latest update: 30 March 2024

People with significant control

Amanda F.

Notified on 24 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-09-24
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	5 December 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 October 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

82a The Parade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Suneet S.

Amanda F.

People with significant control

Amanda F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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82a The Parade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

Suneet S.

Amanda F.

People with significant control

Amanda F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016