Lads And Dads Limited in Worksop, S80 1PH

Description

Data updated on: 01-11-2023

Lads And Dads Limited is established as Private Limited Company, located in 14 Carlton Road, Worksop. The office's post code is S80 1PH. The enterprise has existed 9 years in the United Kingdom. The firm's reg. no. is 09464220. This business's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. 2022-03-31 is the last time account status updates were reported.

In this particular limited company, the full scope of director's tasks have so far been executed by Laura F. who was selected to lead the company in 2015.

Laura F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	301	2 407

Balance Sheet
Current Assets	4 529	3 305	1 163	1 996	1 269	6 588	7 657	3 942
Net Assets Liabilities		2 407	3 082	3 458	3 534	6 722	6 465	2 361
Cash Bank In Hand	4 386
Debtors	101
Intangible Fixed Assets	9 990
Net Assets Liabilities Including Pension Asset Liability	301	2 407
Stocks Inventory	143
Tangible Fixed Assets	382

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	201
Shareholder Funds	301	2 407

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		800	780	780	780	780	780	780
Average Number Employees During Period				2	2	2	2	2
Creditors		9 418	5 478	4 783	2 835	3 826	4 156	3 385
Fixed Assets	10 372	9 204	8 046	6 894	5 749	4 609	3 744	2 584
Net Current Assets Liabilities	-9 267	-5 997	4 184	2 656	1 435	2 893	3 501	557
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	101	116	131	131	131	131
Total Assets Less Current Liabilities	1 105	3 207	3 862	4 238	4 314	7 502	7 245	3 141
Accruals Deferred Income	800	800
Creditors Due Within One Year	13 897	9 418
Intangible Fixed Assets Additions	11 100
Intangible Fixed Assets Aggregate Amortisation Impairment	1 110
Intangible Fixed Assets Amortisation Charged In Period	1 110
Intangible Fixed Assets Cost Or Valuation	11 100
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	4
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	449
Tangible Fixed Assets Cost Or Valuation	449
Tangible Fixed Assets Depreciation	67
Tangible Fixed Assets Depreciation Charged In Period	67

Company staff

Laura F.

Role: Director

Appointed: 02 March 2015

Latest update: 21 March 2024

People with significant control

Laura F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-03-02
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 May 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Lads And Dads Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura F.

People with significant control

Laura F.

Accounts Documents

Company filings

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