Lanescot Ltd in Camberley, GU16 6HF

Description

Data updated on: 01-11-2023

2001 is the year of the founding of Lanescot Ltd, the firm located at 8 The Green, Frimley Green, Camberley. This means it's been twenty three years Lanescot has existed in the United Kingdom, as it was founded on April 9, 2001. The Companies House Reg No. is 04196397 and the company post code is GU16 6HF. This firm's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. The company's latest annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-02.

On 2nd August 2017, the corporation was employing a Hair Stylist to fill a full time post in the all in Camberley, Home Counties. Applicants for the job were asked to or call the firm on its phone number: 01252835448.

As for the firm, just about all of director's duties have so far been executed by Daran G. who was arranged to perform management duties in 2023 in February. This firm had been controlled by Margaret G. up until February 1, 2023. What is more another director, specifically Gary F. resigned on March 23, 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-21 122	-21 980	-21 691	-19 808

Balance Sheet
Cash Bank On Hand					20 027	22 533	32 735	36 898	45 888	50 657	48 116	52 247
Current Assets	11 057	11 794	14 305	19 509	20 852	23 658	34 185	38 275	47 265	51 502	49 044	53 567
Net Assets Liabilities					-19 157	-17 272	-17 435	-14 869	-6 226	1 269	239	2 106
Property Plant Equipment					1 219	914	685	514	386	290	217	163
Total Inventories					825	1 125	1 450	1 377	1 377	845	928	1 320
Cash Bank In Hand	10 582	11 269	13 985	18 834
Net Assets Liabilities Including Pension Asset Liability	-21 122	-21 980	-21 691	-19 808
Stocks Inventory	475	525	320	675
Tangible Fixed Assets	2 758	2 094	1 570	1 460

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-21 124	-21 982	-21 693	-19 810
Shareholder Funds	-21 122	-21 980	-21 691	-19 808

Other Financial Data
Version Production Software												1
Accrued Liabilities Deferred Income						799	2 551	2 551	3 743	664
Accumulated Amortisation Impairment Intangible Assets								10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						18 394		18 794	18 922	19 018	19 091	19 145
Average Number Employees During Period								4	4	4	4	4
Corporation Tax Payable							16	642	2 057	1 781
Creditors					41 063	41 679	52 140	53 493	53 712	50 358	48 857	51 459
Deferred Tax Liabilities					165	165	165	165	165	165
Finished Goods Goods For Resale					825	1 125	1 450	1 377	1 377	845
Fixed Assets	2 758	2 094	1 570	1 460	1 219	914	685	514	386	290	217	163
Increase Decrease In Depreciation Impairment Property Plant Equipment						305		171	128	96
Increase From Depreciation Charge For Year Property Plant Equipment						305		171	128	96		54
Intangible Assets Gross Cost								10 000	10 000	10 000	10 000	10 000
Loans From Directors					25 363	25 584	36 542	37 912	47 912	47 913
Net Current Assets Liabilities	-23 715	-23 909	-23 096	-21 103	-20 211	-18 021	-17 955	-15 218	-6 447	1 144	187	2 108
Number Shares Allotted		2										2
Other Creditors					10 000	10 000	10 000	10 000
Other Taxation Social Security Payable					870	466	1 201	558
Property Plant Equipment Gross Cost						19 308		19 308	19 308	19 308	19 308	19 308
Provisions For Liabilities Balance Sheet Subtotal											165	165
Taxation Including Deferred Taxation Balance Sheet Subtotal					-165	-165	-165	-165	-165	-165
Total Assets Less Current Liabilities	-20 957	-21 815	-21 526	-19 643	-18 992	-17 107	-17 270	-14 704	-6 061	1 434	404	2 271
Trade Creditors Trade Payables					4 830	4 830	1 830	1 830
Creditors Due Within One Year	34 772	35 703	37 401	40 612
Par Value Share		1
Provisions For Liabilities Charges	165	165	165	165
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		34		375
Tangible Fixed Assets Cost Or Valuation	18 571	18 605	18 605	18 980
Tangible Fixed Assets Depreciation	15 813	16 511	17 035	17 520
Tangible Fixed Assets Depreciation Charged In Period		698	524	485