Ldlp Studio Limited in Reading, RG1 7SN

Description

Data updated on: 01-11-2023

06251583 is the registration number used by Ldlp Studio Limited. This company was registered as a Private Limited Company on 17th May 2007. This company has existed in this business for the last seventeen years. This company may be reached at Advantage 87 Castle Street in Reading. The office's postal code assigned is RG1 7SN. This enterprise's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. Ldlp Studio Ltd reported its account information for the period that ended on Tue, 31st May 2022. Its latest annual confirmation statement was released on Wed, 17th May 2023.

Since 17th May 2007, this specific business has only been guided by one managing director: Lisa D. who has been supervising it for seventeen years. To support the directors in their duties, the business has been utilizing the skillset of Andrew S. as a secretary since 2007.

Lisa D. 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	2011-05-31	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	GBP
Net Worth	13 504	28 398	41 188	53 019	45 344	50 430

Balance Sheet
Cash Bank In Hand	4 801	8 037	12 316	20 232	14 306	7 024
Cash Bank On Hand						7 024	8 253	9 995	8 440	53 826	29 228	20 339	18 258
Current Assets	29 755	45 894	51 259	60 368	60 335	54 361	42 008	49 077	50 375	74 097	59 501	54 854	42 632
Debtors	11 511	12 744	13 757	14 457	17 534	21 135	17 699	18 923	19 710	647	11 868	14 071	8 231
Net Assets Liabilities						50 430	35 268	24 618	19 934	696	31 863	43 255	32 222
Net Assets Liabilities Including Pension Asset Liability	13 504	28 398	41 188	53 019	45 344	50 430
Other Debtors						1 232	60			525	115	519	7 345
Property Plant Equipment						17 561	13 407	10 053	7 770	5 485	4 530	3 277
Stocks Inventory	13 443	25 113	25 186	25 679	28 495	26 202
Tangible Fixed Assets	30 712	23 991	18 933	14 895	11 872	17 561
Total Inventories						26 202	16 056	20 159	22 225	19 624	18 405	20 444	16 143

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 503	28 397	41 187	53 018	45 343	50 429
Shareholder Funds	13 504	28 398	41 188	53 019	45 344	50 430

Other Financial Data
Accrued Liabilities						2 136	1 908	2 110	1 878	1 896	1 840	1 778	1 924
Accumulated Depreciation Impairment Property Plant Equipment						36 677	40 831	44 185	47 176	49 461	50 624	51 877	9 174
Average Number Employees During Period							6	6	6	6	4	4	4
Corporation Tax Payable						6 000	6 000	9 500	8 043	644	7 471	3 394
Creditors						18 932	18 323	33 144	37 095	42 000	31 475	14 361	13 306
Creditors Due Within One Year	43 505	37 915	26 290	20 209	25 318	18 932
Disposals Decrease In Depreciation Impairment Property Plant Equipment											472		712
Disposals Property Plant Equipment											708		916
Dividends Paid							35 800	48 000	37 000	20 000		2 000	2 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases													12 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 154	3 354	2 991	2 285	1 635	1 253	313
Net Current Assets Liabilities	-13 750	7 979	24 969	40 159	35 017	35 429	23 685	15 933	13 280	38 025	28 026	40 493	29 326
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						2 000		8 776	17 191	32 119	235	585	649
Other Taxation Social Security Payable						379	1 210	1 332	1 501	271	795	1 060	1 034
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments										122		465	886
Prepayments Accrued Income						1 766	17 453
Profit Loss							20 638	37 350	32 316	762	31 167	13 392	-9 033
Property Plant Equipment Gross Cost						54 238	54 238	54 238	54 946	54 946	55 154	44 686	9 552
Provisions For Liabilities Balance Sheet Subtotal						2 560	1 824	1 368	1 116	814	693	515	500
Provisions For Liabilities Charges	3 458	3 572	2 714	2 035	1 545	2 560
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			173	161	318	10 510
Tangible Fixed Assets Cost Or Valuation	43 076	43 076	43 249	43 410	43 728	54 238
Tangible Fixed Assets Depreciation	12 364	19 085	24 316	28 515	31 856	36 677
Tangible Fixed Assets Depreciation Charged In Period		6 721	5 231	4 199	3 341	4 821
Total Additions Including From Business Combinations Property Plant Equipment									708		916		463
Total Assets Less Current Liabilities	16 962	31 970	43 902	55 054	46 889	52 990	37 092	25 986	21 050	43 510	32 556	43 770	32 722
Trade Creditors Trade Payables						686	2 300	536	1 085		1 511	327	532
Trade Debtors Trade Receivables						18 137	186	18 923	19 710		11 753	13 087
Bank Borrowings Overdrafts										42 000	17 000

Company staff

Andrew S.

Role: Secretary

Appointed: 17 May 2007

Latest update: 4 January 2024

Lisa D.

Role: Director

Appointed: 17 May 2007

Latest update: 4 January 2024

People with significant control

Lisa D.

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	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Ldlp Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Lisa D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lisa D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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