Lisa's Beauty Salon Ltd in London, SW17 9NA

Description

Data updated on: 01-11-2023

Lisa's Beauty Salon Ltd has been prospering on the British market for fourteen years. Started with registration number 07221417 in the year 2010, the company is registered at 64 Mitcham Road, London SW17 9NA. This firm's SIC code is 96020 which means Hairdressing and other beauty treatment. Sunday 30th April 2023 is the last time account status updates were filed.

Within this particular business, a variety of director's assignments have so far been met by Odette F. who was arranged to perform management duties in 2010.

Odette F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-42 593	-32 474	-2 275	-5 651	-7 350	-24 316	-38 831

Balance Sheet
Current Assets	82	35 782	84 079	20 000	20 000	20 000		261		22 332	282	3 223	232
Net Assets Liabilities							38 831	36 903	34 350	4 670	32 259	34 161	41 752
Cash Bank In Hand	82	782	79
Net Assets Liabilities Including Pension Asset Liability	-42 593	-32 474	-2 275	-5 651	-7 350	-24 316	-38 831
Stocks Inventory		35 000	84 000	20 000	20 000	20 000
Tangible Fixed Assets	8 629	6 904	5 406	4 543	3 635	2 908

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-42 693	-32 574	-2 375	-5 751	-7 450	-24 416
Shareholder Funds	-42 593	-32 474	-2 275	-5 651	-7 350	-24 316	-38 831

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							41 012	38 798	35 658	28 048	15 825	20 406	24 744
Fixed Assets	8 629	6 904	5 406	4 543	3 635	2 908	2 181	1 634	1 308	1 046	784	522	260
Net Current Assets Liabilities	-51 222	-39 378	-7 681	-10 194	-10 985	-27 224	-41 012	38 537	35 658	5 716	15 543	17 183	24 512
Total Assets Less Current Liabilities	-42 593	42 686	89 485	-5 651	-7 350	-24 316	-38 831	36 903	34 350	4 670	14 759	16 661	24 252
Creditors Due After One Year		75 160	91 760
Creditors Due Within One Year	51 304	75 160	91 760	30 194	30 985	47 224	41 012
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				269
Tangible Fixed Assets Cost Or Valuation	10 786	10 786	10 786	11 055	11 055	11 055
Tangible Fixed Assets Depreciation	2 157	3 882	5 380	6 512	7 420	8 147
Tangible Fixed Assets Depreciation Charged In Period		1 725	1 498	1 132	908	727

Company staff

Odette F.

Role: Director

Appointed: 13 April 2010

Latest update: 25 February 2024

People with significant control

Odette F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	31 January 2013
Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 August 2013
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Lisa's Beauty Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Odette F.

People with significant control

Odette F.

Accounts Documents

Company filings

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