Lanamiche Ltd in York, YO24 4EY

Description

Data updated on: 01-11-2023

Lanamiche came into being in 2004 as a company enlisted under no 05135785, located at YO24 4EY York at 124 Acomb Road. The firm has been in business for 20 years and its state is active. This business's registered with SIC code 96020, that means Hairdressing and other beauty treatment. 2022-03-31 is the last time the company accounts were reported.

At the moment, the business is overseen by a solitary director: Michelle M., who was designated to this position in June 2004. To support the directors in their duties, the abovementioned business has been utilizing the skills of Ann F. as a secretary for the last sixteen years.

Michelle M. is the individual who has control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	439	1 180	1 670	7 238	11 044	5 290

Balance Sheet
Cash Bank On Hand						3 328	6 517	662	1 284	1 261	12 077	23 801	46 921
Current Assets	6 983	6 766	4 380	4 234	4 437	9 419	10 455	9 036	19 294	13 703	35 803	54 327	59 921
Debtors	4 995	3 680				641	593	4 904	14 790	8 677	21 726	28 526	11 000
Net Assets Liabilities							269	365	1 603	999	-30 134	169	2 704
Other Debtors						641	593	4 904	14 790	8 677	21 726	28 526	11 000
Property Plant Equipment						34 346	26 603	21 431	20 424	22 295	18 112	16 901	14 995
Total Inventories						5 450	3 345	3 470	3 220	3 765	2 000	2 000
Cash Bank In Hand	1 048	1 861	955	684	787	3 328
Intangible Fixed Assets	21 209	19 598	17 987	16 376	14 765	13 154
Net Assets Liabilities Including Pension Asset Liability	439	1 180	1 670	7 238	11 044	5 290
Stocks Inventory	940	1 225	3 425	3 550	3 650	5 450
Tangible Fixed Assets	37 412	29 704	26 026	21 718	40 727	34 346

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	438	1 179	1 669	7 237	11 043
Shareholder Funds	439	1 180	1 670	7 238	11 044	5 290

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						19 064	20 675	22 286	23 897	25 508	32 218	32 218
Accumulated Depreciation Impairment Property Plant Equipment						126 761	135 104	141 599	145 921	150 216	154 399	157 983	161 732
Average Number Employees During Period										5	5	5	7
Bank Borrowings Overdrafts						10 715	11 536	7 143	7 037	5 220	45 250	40 600	36 247
Corporation Tax Payable						7 200	15 077
Creditors						45 775	43 844	36 610	43 087	37 909	45 250	40 600	36 247
Dividends Paid On Shares									8 321	6 710
Fixed Assets	58 621	49 302	44 013	38 094	55 492	47 500			28 745	29 005	18 112
Increase From Amortisation Charge For Year Intangible Assets							1 611	1 611	1 611	1 611	6 710
Increase From Depreciation Charge For Year Property Plant Equipment							8 343	6 495	4 322	4 295	4 183	3 584	3 749
Intangible Assets						13 154	11 543	9 932	8 321	6 710
Intangible Assets Gross Cost						32 218	32 218	32 218	32 218	32 218	32 218	32 218
Net Current Assets Liabilities	-53 271	-44 425	-39 314	-28 021	-37 540	-36 355	-33 389	-27 574	-23 793	-24 206	883	26 708	26 805
Number Shares Issued Fully Paid							1	1	1
Other Creditors						10 551	4 975	6 196	7 167	6 550	10 365	9 034	10 144
Other Taxation Social Security Payable						4 754	5 129			23 718	16 756	13 943	18 347
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						161 107	161 707	163 030	166 345	172 511	172 511	174 884	176 727
Provisions For Liabilities Balance Sheet Subtotal							4 488	3 424	3 349	3 800	3 879	2 840	2 849
Total Additions Including From Business Combinations Property Plant Equipment							600	1 323	3 315	6 166		2 373	1 843
Total Assets Less Current Liabilities	5 350	4 877	4 699	10 073	17 952	11 145	4 757	3 789	4 952	4 799	18 995	43 609	41 800
Trade Creditors Trade Payables						12 555	7 127	5 069	6 358	2 421	3 685	162	225
Creditors Due Within One Year Total Current Liabilities	60 254	51 191
Intangible Fixed Assets Aggregate Amortisation Impairment	11 009	12 620	14 231	15 842	17 453	19 064
Intangible Fixed Assets Amortisation Charged In Period		1 611	1 611	1 611	1 611	1 611
Intangible Fixed Assets Cost Or Valuation	32 218	32 218	32 218	32 218	32 218	32 218
Provisions For Liabilities Charges	4 911	3 697	3 028	2 835	6 908	5 855
Tangible Fixed Assets Additions		514	483	1 876	32 585	4 328
Tangible Fixed Assets Cost Or Valuation	121 321	121 835	122 318	124 194	156 779	161 107
Tangible Fixed Assets Depreciation	83 909	92 131	96 292	102 476	116 052	126 761
Tangible Fixed Assets Depreciation Charge For Period		8 222
Creditors Due Within One Year		51 191	43 694	32 255	41 977	45 774
Number Shares Allotted			1	1	1	1
Other Aggregate Reserves					11 043	5 289
Secured Debts		16 443	14 643
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			4 161	6 184	13 576	10 709

Company staff

Ann F.

Role: Secretary

Appointed: 29 January 2008

Latest update: 8 December 2023

Michelle M.

Role: Director

Appointed: 16 June 2004

Latest update: 8 December 2023

People with significant control

Michelle M.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Lanamiche Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann F.

Michelle M.

Stuart M.

People with significant control

Michelle M.

Accounts Documents

Company filings

Filing category

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