Lisa's Hairdressing Limited in Bakewell, DE45 1HA

Description

Data updated on: 01-11-2023

Lisa's Hairdressing Limited can be found at Bakewell at 8-9 Portland Square. Anyone can search for the firm by the area code - DE45 1HA. This enterprise has been in the field on the British market for ten years. This firm is registered under the number 09210572 and company's state is active. This firm's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. The business latest annual accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-07.

Lisa E. is this company's single director, that was designated to this position in 2014.

Lisa E. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	965	343

Balance Sheet
Cash Bank On Hand		3 753	3 857	11 954	7 410	16 429	14 290	12 496
Current Assets	18 084	6 753	5 857	12 954	8 410	18 429	17 250	17 366
Debtors							460	2 370
Net Assets Liabilities		343	273	1 574	1 477	5 700	3 781	3 327
Other Debtors							460	2 370
Property Plant Equipment		3 745	2 809	2 106	2 256	1 635	1 535	1 150
Total Inventories		3 000	2 000	1 000	1 000	2 000	2 500	2 500
Cash Bank In Hand	15 084	3 753
Intangible Fixed Assets	36 000	32 000
Net Assets Liabilities Including Pension Asset Liability	965	343
Stocks Inventory	3 000	3 000
Tangible Fixed Assets	4 993	3 745

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	964	342
Shareholder Funds	965	343

Other Financial Data
Accrued Liabilities Deferred Income		1 400	1 134
Accumulated Amortisation Impairment Intangible Assets			12 000	16 000	20 000	24 000	28 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment			3 848	4 551	5 304	5 925	6 437	6 822
Additions Other Than Through Business Combinations Property Plant Equipment							412
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts						12 000	8 690	6 586
Corporation Tax Payable		138	927	5 711	3 291	2 450	3 557	1 373
Creditors		17 406	20 260	7 200	28 760	30 053	8 690	6 586
Deferred Tax Liabilities		749	533
Dividends Paid On Shares			3 000	24 000	20 000	16 000
Finished Goods Goods For Resale		3 000	2 000
Fixed Assets	40 993	35 745	30 809	26 106	22 256	17 635	13 535	9 150
Increase Decrease In Depreciation Impairment Property Plant Equipment			936
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-216
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			936	702	753	621	512	385
Intangible Assets		32 000	28 000	24 000	20 000	16 000	12 000	8 000
Intangible Assets Gross Cost			40 000	40 000	40 000	40 000	40 000
Loans From Directors		4 390	6 492
Net Current Assets Liabilities	-6 629	-10 653	-14 003	-16 933	-20 350	-11 624	-772	982
Number Shares Issued Fully Paid				1
Other Creditors		8 400	8 400	7 200	25 315	15 603	11 909	10 580
Other Taxation Social Security Payable		3 078	3 307	-91
Par Value Share	1	1		1
Property Plant Equipment Gross Cost			6 657	6 657	7 560	7 560	7 972
Provisions For Liabilities Balance Sheet Subtotal			533	399	429	311	292	219
Taxation Including Deferred Taxation Balance Sheet Subtotal		-749	-533
Total Additions Including From Business Combinations Property Plant Equipment					903
Total Assets Less Current Liabilities	34 364	25 092	16 806	9 173	1 906	6 011	12 763	10 132
Trade Creditors Trade Payables					154			2 072
Creditors Due After One Year	32 400	24 000
Creditors Due Within One Year	24 713	17 406
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Provisions For Liabilities Charges	999	749
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	6 657
Tangible Fixed Assets Cost Or Valuation	6 657	6 657
Tangible Fixed Assets Depreciation	1 664	2 912
Tangible Fixed Assets Depreciation Charged In Period	1 664	1 248
Value Shares Allotted Increase Decrease During Period	1

Company staff

Lisa E.

Role: Director

Appointed: 09 September 2014

Latest update: 29 March 2024

People with significant control

Lisa E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	20 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
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	2022-09-30

Lisa's Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa E.

People with significant control

Lisa E.

Accounts Documents

Company filings

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