Karen Lawlor Limited in Derby, DE24 3JG

Description

Data updated on: 01-11-2023

Karen Lawlor Limited can be found at Flat 42B Pilgrims Way, Stenson Fields in Derby. The company's zip code is DE24 3JG. Karen Lawlor has been active on the British market since it was started on 2000-08-10. The company's Companies House Reg No. is 04050736. The company's principal business activity number is 96020 - Hairdressing and other beauty treatment. 2022-08-31 is the last time when the accounts were reported.

Karen L. is the following enterprise's individual director, who was appointed in 2000 in August. To help the directors in their tasks, this specific business has been utilizing the skillset of Marie L. as a secretary for the last 24 years.

Karen L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 576	3 174	6 106	5 966	6 301	4 977	12 945

Balance Sheet
Current Assets	23 441	18 337	16 351	23 997	16 712	26 151	28 722	24 085	41 277	49 996
Net Assets Liabilities							12 945	19 020	35 557	37 661
Cash Bank In Hand	22 072	12 469	13 729	22 959	15 661	24 998	27 682
Debtors	35	4 368	1 122	38	51	153	40
Net Assets Liabilities Including Pension Asset Liability	14 576	3 174	6 106	5 966	6 301	4 977	12 945
Other Debtors	35	4 368	1 122	38
Stocks Inventory	1 334	1 500	1 500	1 000	1 000	1 000	1 000
Tangible Fixed Assets	1 946	1 460	1 096	822

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 476	3 074	6 006	5 866
Shareholder Funds	14 576	3 174	6 106	5 966	6 301	4 977	12 945

Other Financial Data
Average Number Employees During Period									2	2
Creditors							16 125	5 325	5 915	12 481
Fixed Assets	1 946	1 460	1 096	822	617	463	348	260	195	146
Net Current Assets Liabilities	12 630	1 714	5 010	5 144	5 684	4 514	12 597	18 760	35 362	37 515
Total Assets Less Current Liabilities	14 576	3 174	6 106	5 966	6 301	4 977	12 945	19 020	35 557	37 661
Accruals Deferred Income Within One Year	4 870	1 051	1 275	1 578
Corporation Tax Due Within One Year	4 512	4 934	5 824	7 034
Creditors Due Within One Year	10 811	16 623	11 341	18 853	11 028	21 637	16 125
Other Creditors Due Within One Year	1 422	10 605	4 126	10 241
Other Taxation Social Security Within One Year	7	33	116
Par Value Share		1	1	1
Profit Loss For Period			22 932	27 860
Share Capital Allotted Called Up Paid	100	100	100	100
Share Capital Authorised	1 000	1 000	1 000	1 000
Stocks Raw Materials Consumables	1 334	1 500	1 500	1 000
Tangible Fixed Assets Cost Or Valuation	10 928	10 928	10 928	10 928
Tangible Fixed Assets Depreciation	8 982	9 468	9 832	10 106
Tangible Fixed Assets Depreciation Charged In Period		335	364	274
Total Dividend Payment			20 000	28 000

Company staff

Marie L.

Role: Secretary

Appointed: 10 August 2000

Latest update: 7 February 2024

Karen L.

Role: Director

Appointed: 10 August 2000

Latest update: 7 February 2024

People with significant control

Karen L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 2012-10-11
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	2012-10-11
Annual Accounts 2014-02-18
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	2014-02-18
Annual Accounts 2014-11-25
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2014-11-25
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	9 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Karen Lawlor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie L.

Karen L.

Swift Incorporations Limited

People with significant control

Karen L.

Accounts Documents

Company filings

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