Latitude 513 Limited in London, W8 4NA

Description

Data updated on: 01-11-2023

Latitude 513 came into being in 2014 as a company enlisted under no 09116467, located at W8 4NA London at 5 Holland Street. It has been in business for 10 years and its last known state is active. This company's registered with SIC code 96020: Hairdressing and other beauty treatment. 2022-09-30 is the last time when account status updates were filed.

We have a solitary director this particular moment managing the following firm, namely Lisa S. who's been performing the director's assignments since 2014-07-04. Since 2014 David S., had been supervising the following firm up until the resignation in 2019.

Lisa S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	41 390	20 642	9 285	15 134		33 209	28 651	25 751
Current Assets	45 902	27 788	15 799	23 908	96 710	42 709	38 151	42 854
Debtors	492	1 346	294	294				4 103
Net Assets Liabilities						-59 206	-33 937	-13 781
Other Debtors	492	1 346	294	294				4 103
Property Plant Equipment	17 319	12 989	9 742	7 306		8 567	14 430	19 340
Total Inventories	4 020	5 800	6 220	8 480		9 500	9 500	13 000

Other Financial Data
Description Principal Activities					96 020	96 020
Accrued Liabilities Not Expressed Within Creditors Subtotal				600
Accumulated Amortisation Impairment Intangible Assets	9 000	13 500	13 500			22 500	27 000	31 500
Accumulated Depreciation Impairment Property Plant Equipment	13 189	17 519	20 766	23 202		27 411	31 102	37 395
Additions Other Than Through Business Combinations Property Plant Equipment							9 554	11 203
Administrative Expenses	171 306	170 485	172 704
Average Number Employees During Period				3	1	1	1	1
Bank Borrowings						50 000	28 886	20 834
Bank Borrowings Overdrafts	89 541	42 342		2 783
Bank Overdrafts							11 029	9 999
Corporation Tax Payable	1 943	4 880	838
Cost Sales	196 015	249 488	270 537
Creditors	111 220	72 957	57 395	26 291	35 783	24 977	120 632	113 641
Fixed Assets	98 319	89 489	86 242	83 806	77 890	76 067	77 430	77 840
Gross Profit Loss	171 580	186 678
Increase From Amortisation Charge For Year Intangible Assets		4 500					4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment		4 330	3 247	2 436			3 691	6 293
Intangible Assets	81 000	76 500	76 500	76 500		67 500	63 000	58 500
Intangible Assets Gross Cost	90 000	90 000	90 000			90 000	90 000	90 000
Net Current Assets Liabilities	-65 318	-45 169	-41 596	-54 087		-85 273	-82 481	-70 787
Operating Profit Loss	274	16 193
Other Creditors	870	692	49 948	56 334		102 993	77 020	34 427
Other Interest Receivable Similar Income Finance Income	13	6	10
Other Taxation Social Security Payable	12 880	12 830	6 317	13 786
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				148	1 060
Profit Loss	-1 656	11 319
Profit Loss On Ordinary Activities Before Tax	287	16 199	1 164
Property Plant Equipment Gross Cost	30 508	30 508	30 508			35 978	45 532	56 735
Provisions For Liabilities Balance Sheet Subtotal					852
Redeemable Preference Shares Liability								12 544
Taxation Social Security Payable						18 295	14 561	18 494
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 943	4 880	838
Total Assets				117 970	175 660	122 993
Total Assets Less Current Liabilities	33 001	44 320	44 646	29 719		-9 206	-5 051	7 053
Total Liabilities				117 970	175 660	122 993
Trade Creditors Trade Payables	5 986	12 213	292	5 092		6 694	18 022	38 177
Turnover Revenue	367 595	436 166

Company staff

Lisa S.

Role: Director

Appointed: 04 July 2014

Latest update: 1 March 2024

People with significant control

Lisa S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David S.

Notified on 6 April 2016

Ceased on 25 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Latitude 513 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

David S.

People with significant control

Lisa S.

David S.

Accounts Documents

Company filings

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