Langtons Hairdressing Limited in Lewes, BN7 2DG

Description

Data updated on: 01-11-2023

Registered with number 04798813 twenty one years ago, Langtons Hairdressing Limited is a Private Limited Company. The company's current registration address is 12 Fisher Street, Lewes. This company's SIC code is 96020 which stands for Hairdressing and other beauty treatment. 2022-07-31 is the last time when the company accounts were reported.

According to the data we have, the limited company was started in June 2003 and has been overseen by three directors, and out this collection of individuals two (Nicola M. and Sophie C.) are still a part of the company. To find professional help with legal documentation, the limited company has been utilizing the skillset of Nicola M. as a secretary since the appointment on 2007/08/01.

Executives who have control over the firm are as follows: Sophie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-555	-21 464	-56 624	-66 734	-35 097	-17 985

Balance Sheet
Cash Bank On Hand										37 378	56 276	28 964	40 475
Current Assets	27 610	33 054	24 391	32 863	55 666	60 835	72 100	60 494	51 491	62 646	70 599	46 755	61 723
Debtors	1 171	17 090	2 019	1 965	3 168	1 438				5 568	4 534	2 661	1 183
Net Assets Liabilities								612	3 115	3 578	2 977	8 676	32 547
Other Debtors											1 488
Property Plant Equipment										84 951	78 349	67 633	58 708
Total Inventories										19 700	9 789	15 130	20 065
Cash Bank In Hand	18 939	2 964	9 372	18 898	39 998	43 717
Intangible Fixed Assets	1 000	500
Net Assets Liabilities Including Pension Asset Liability	-555	-21 464	-56 624	-66 734	-35 097	-17 985
Stocks Inventory	7 500	13 000	13 000	12 000	12 500	15 680
Tangible Fixed Assets	7 932	224 666	203 775	186 825	166 459	149 015

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-655	-21 564	-56 724	-66 834	-35 197	-18 085
Shareholder Funds	-555	-21 464	-56 624	-66 734	-35 097	-17 985

Other Financial Data
Version Production Software											2 022	2 023	2 024
Accrued Liabilities										5 700	5 200	5 200	5 200
Accumulated Depreciation Impairment Property Plant Equipment										205 983	218 956	229 672	238 597
Additions Other Than Through Business Combinations Property Plant Equipment											6 371
Average Number Employees During Period							15		10	10	16	19	19
Bank Borrowings Overdrafts											45 000	37 464	27 611
Creditors						221 404	195 682	170 883	146 247	144 019	145 971	105 712	87 884
Increase From Depreciation Charge For Year Property Plant Equipment											12 973	10 716	8 925
Loans From Directors										81 844	56 042	27 030
Net Current Assets Liabilities	-8 932	-241 030	-253 799	-246 159	-194 703	-160 569	-123 582	110 389	94 756	81 373	-75 372	-58 957	-26 161
Other Creditors										1 012	2 661	940	940
Property Plant Equipment Gross Cost										290 934	297 305	297 305	297 305
Taxation Social Security Payable										32 389	20 365	17 623	26 608
Trade Creditors Trade Payables										8 556		467	5 326
Trade Debtors Trade Receivables										5 568	3 046	2 661	1 183
Value-added Tax Payable										14 518	16 703	16 988	22 199
Creditors Due Within One Year	36 542	274 084	278 190	279 022	250 369	221 404
Fixed Assets	8 932	225 166	203 775	186 825		149 015	128 390	111 001	97 871	84 951
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 500	5 000
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	555	5 600	6 600	7 400	6 853	6 431
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		237 060	6 338	8 808
Tangible Fixed Assets Cost Or Valuation	24 541	261 601	267 939	276 747	279 940	283 306
Tangible Fixed Assets Depreciation	16 609	36 935	64 164	89 922	113 481	134 291
Tangible Fixed Assets Depreciation Charged In Period		20 326	27 229	25 758
Total Assets Less Current Liabilities		-15 864	-50 024	-59 334	-28 244	-11 554	4 808	612	3 115	3 578
Advances Credits Directors				237	1 873	23
Advances Credits Made In Period Directors					3 799
Advances Credits Repaid In Period Directors				237	1 689