Lady Locks Hair Extensions Ltd in Seaham, SR7 0PS

Description

Data updated on: 01-11-2023

Lady Locks Hair Extensions Ltd with reg. no. 08487334 has been operating on the market for 11 years. The Private Limited Company is located at 12c Enterprise Court, Seaham Grange Industrial Estate in Seaham and company's zip code is SR7 0PS. The firm's principal business activity number is 46900 and their NACE code stands for Non-specialised wholesale trade. The latest financial reports describe the period up to 2023-04-30 and the most current annual confirmation statement was submitted on 2023-04-12.

Regarding this particular limited company, the full scope of director's obligations have so far been met by Gemma S. who was arranged to perform management duties 11 years ago.

Gemma S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 008	-6 946	-8 781	5 744

Balance Sheet
Cash Bank On Hand									25 367	40 998
Current Assets	9 381	39 572	48 940	61 500	71 256	73 264	189 575	275 582	393 308	455 603
Debtors	1 830	446	446						170 941	187 605
Net Assets Liabilities				5 744	8 125	13 378	89 912	147 428	205 055	263 908
Property Plant Equipment									7 796	11 756
Total Inventories									197 000	227 000
Cash Bank In Hand	1 629	447	604
Net Assets Liabilities Including Pension Asset Liability	1 008	-6 946	-8 781	5 744
Stocks Inventory	5 922	38 679	47 890
Tangible Fixed Assets	0	304	250

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 006	-6 948	-8 783
Shareholder Funds	1 008	-6 946	-8 781	5 744

Other Financial Data
Total Fixed Assets Additions		358
Total Fixed Assets Cost Or Valuation	0	358
Total Fixed Assets Depreciation	0	54
Total Fixed Assets Depreciation Charge In Period		54
Version Production Software									1	1
Accumulated Depreciation Impairment Property Plant Equipment									2 338	5 276
Additions Other Than Through Business Combinations Property Plant Equipment										6 898
Average Number Employees During Period						3	3	3	4	6
Creditors				55 956	63 291	60 006	99 765	79 662	155 216	172 618
Fixed Assets	0	304	250	200	160	120	102	1 508	7 796
Increase From Depreciation Charge For Year Property Plant Equipment										2 938
Net Current Assets Liabilities	1 008	-7 189	-9 031	5 544	7 965	13 258	89 810	195 920	238 092	282 985
Property Plant Equipment Gross Cost									10 134	17 032
Total Assets Less Current Liabilities	1 008	-6 885	-8 781	5 744	8 125	13 378	89 912	197 428	245 888	294 741
Creditors Due Within One Year Total Current Liabilities	8 374	46 761
Provisions For Liabilities Charges	0	61
Tangible Fixed Assets Additions		358
Tangible Fixed Assets Cost Or Valuation	0	358	358
Tangible Fixed Assets Depreciation	0	54	108
Tangible Fixed Assets Depreciation Charge For Period		54
Creditors Due Within One Year		46 761	57 971	55 956
Tangible Fixed Assets Depreciation Charged In Period			54

Company staff

Gemma S.

Role: Director

Appointed: 12 April 2013

Latest update: 24 February 2024

People with significant control

Gemma S.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Lady Locks Hair Extensions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma S.

Anne S.

People with significant control

Gemma S.

Accounts Documents

Company filings

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