Laura Leigh Hairdressing Ltd in Cheltenham, GL50 1NW

Description

Data updated on: 01-11-2023

This company named Laura Leigh Hairdressing was registered on 2010-05-27 as a Private Limited Company. This business's registered office may be found at Cheltenham on Second Floor, 123 Promenade. Assuming you need to get in touch with this company by post, the area code is GL50 1NW. The company registration number for Laura Leigh Hairdressing Ltd is 07266937. This business's declared SIC number is 96020 - Hairdressing and other beauty treatment. Laura Leigh Hairdressing Limited released its latest accounts for the financial period up to Tue, 31st May 2022. The latest annual confirmation statement was submitted on Sat, 27th May 2023.

Within the following business, all of director's responsibilities have so far been fulfilled by Laura A. who was appointed in 2010.

Laura A. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	81	400	632	8 383

Balance Sheet
Cash Bank In Hand	101	950	46 682	33 353	4 469
Cash Bank On Hand					4 469	8 196	11 123	51 833	163 155	130 129	123 792	8 585
Current Assets	18 820	17 595	70 349	53 085	45 457	52 693	82 213	105 895	197 543	235 601	255 702	219 537
Debtors	8 719	6 645	8		5 052	1 731	24 193	37 565	18 233	90 430	115 546	197 288
Intangible Fixed Assets	34 167	30 067	25 967	21 867	17 767
Net Assets Liabilities					8 383	2 150	98	512	333	502	8 521	760
Net Assets Liabilities Including Pension Asset Liability	2	81	400	632	8 383
Other Debtors					5 052	1 731	24 193	37 565	18 233	90 430	115 546	197 288
Property Plant Equipment					51 621	46 204	43 381	43 674	39 319	50 929	55 464	100 660
Stocks Inventory	10 000	10 000	23 659	19 732	35 936
Tangible Fixed Assets	1 352	3 565	5 458	9 916	51 621
Total Inventories					35 936	42 766	46 897	16 497	16 155	15 042	16 364	13 664

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1	80	399	631	8 382
Shareholder Funds	2	81	400	632	8 383

Other Financial Data
Amount Specific Advance Or Credit Directors							22 462	26 499
Amount Specific Advance Or Credit Made In Period Directors							22 462	26 499
Amount Specific Advance Or Credit Repaid In Period Directors								22 462
Accrued Liabilities					10 721	17 497	17 289
Accumulated Amortisation Impairment Intangible Assets					23 233	27 333	31 433	35 533	39 633	41 000	41 000
Accumulated Depreciation Impairment Property Plant Equipment					14 085	22 348	29 981	36 993	43 888	52 764	62 390	82 824
Average Number Employees During Period						18	22	27	29	28	30	31
Bank Borrowings Overdrafts					2 411	12 422	26 668	52 467	145 000	166 750	126 750	86 750
Corporation Tax Payable					2 379	16 719	17 053	19 512
Creditors					68 750	54 861	40 973	52 467	145 000	166 750	126 750	141 535
Creditors Due After One Year	15 217	32 667	25 000	18 346	68 750
Creditors Due Within One Year	39 120	18 479	76 372	65 890	37 712
Fixed Assets	35 519	33 632	31 425	31 783	69 388	59 871	52 948	49 141	40 686	50 929	55 464	100 660
Increase From Amortisation Charge For Year Intangible Assets						4 100	4 100	4 100	4 100	1 367
Increase From Depreciation Charge For Year Property Plant Equipment						8 263	7 633	7 012	6 895	8 876	9 626	20 434
Intangible Assets					17 767	13 667	9 567	5 467	1 367
Intangible Assets Gross Cost					41 000	41 000	41 000	41 000	41 000	41 000	41 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 833	10 933	15 033	19 133	23 233
Intangible Fixed Assets Amortisation Charged In Period		4 100	4 100	4 100	4 100
Intangible Fixed Assets Cost Or Valuation	41 000	41 000	41 000	41 000
Loans From Directors					2 078	108
Net Current Assets Liabilities	-20 300	-884	-6 025	-12 805	7 745	-2 860	-11 877	3 838	104 647	116 323	79 807	41 635
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable						1 945	2 332	69 036	43 182	60 476	78 705	74 394
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					65 706	68 552	73 362	80 667	83 207	103 693	117 854	183 484
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 896	2 998	6 056	51 890
Tangible Fixed Assets Cost Or Valuation	1 866	4 762	7 760	13 816	65 706
Tangible Fixed Assets Depreciation	514	1 197	2 302	3 900	14 085
Tangible Fixed Assets Depreciation Charged In Period		683	1 105	1 598	10 185
Total Additions Including From Business Combinations Property Plant Equipment						2 846	4 810	7 305	2 540	20 486	14 161	65 630
Total Assets Less Current Liabilities	15 219	32 748	25 400	18 978	77 133	57 011	41 071	52 979	145 333	167 252	135 271	142 295
Trade Creditors Trade Payables								33 021	10 374	19 496	45 568	37 862
Value-added Tax Payable					20 123	6 862	30 748	45 761
Advances Credits Directors	8 719	6 202
Advances Credits Made In Period Directors	8 719
Advances Credits Repaid In Period Directors		2 517
Dividends Paid												81 000
Finance Lease Liabilities Present Value Total												54 785
Other Creditors									1 882	7 978	11 622	12 961
Profit Loss												73 239

Company staff

Laura A.

Role: Director

Appointed: 27 May 2010

Latest update: 11 April 2024

People with significant control

Laura A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 October 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 November 2013
Annual Accounts 17 October 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 October 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Laura Leigh Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura A.

People with significant control

Laura A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Closest Companies - by postcode

Laura Leigh Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura A.

People with significant control

Laura A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016