Lorna Stewart Hair Limited in Elland, HX5 0EX

Description

Data updated on: 01-11-2023

Lorna Stewart Hair Limited can be contacted at Unit 7 St. Pauls Buildings, Langdale Street in Elland. The zip code is HX5 0EX. Lorna Stewart Hair has been present in this business since it was registered on 2006-05-25. The Companies House Reg No. is 05828630. This enterprise's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. The firm's most recent annual accounts were submitted for the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-24.

Concerning this particular limited company, the full scope of director's obligations have so far been performed by Lorna S. who was chosen to lead the company on 2006-05-25. Additionally, the director's efforts are aided with by a secretary - Julia J., who was officially appointed by the limited company in June 2007.

Lorna S. 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	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
Net Worth	8 382	4 071	4 971	9 102

Balance Sheet
Cash Bank In Hand	2 796	2 622	4 505	1 356
Cash Bank On Hand				1 356	512	2 520	150	1 351	8 850	1 161	647
Current Assets	14 011	13 929	15 720	13 172	23 150	10 325	18 260	12 251	19 821	9 008	8 755
Debtors	215	307	215	3 816	17 343	2 510	12 815	5 605	5 676	2 552	2 813
Net Assets Liabilities				9 102	17 543	3 175	428	247	9 389	5 365	5 215
Net Assets Liabilities Including Pension Asset Liability	8 382	4 071	4 971	9 102
Other Debtors				3 816	17 343	2 510	12 815	5 605	5 676	2 552	2 813
Property Plant Equipment				2 008	1 440	1 038	778	583	438	328
Stocks Inventory	11 000	11 000	11 000	8 000
Tangible Fixed Assets	7 174	5 000	4 370	2 008
Total Inventories				8 000	5 295	5 295	5 295	5 295	5 295	5 295	5 295

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 282	3 971	4 871	9 002
Shareholder Funds	8 382	4 071	4 971	9 102

Other Financial Data
Amount Specific Advance Or Credit Directors					17 262	1 749	12 557	5 605	5 676	2 552	2 813
Amount Specific Advance Or Credit Made In Period Directors					24 142	22 752	33 315	17 010	11 486	13 990	15 618
Amount Specific Advance Or Credit Repaid In Period Directors					6 880	38 265	22 507	23 962	11 415	17 114	15 357
Accumulated Depreciation Impairment Property Plant Equipment				21 994	22 812	23 214	23 474	23 669	23 814	23 924	18 298
Average Number Employees During Period					2	2	2	2	1	1	1
Bank Borrowings Overdrafts							9 713	4 539	5 710	1 067
Creditors				5 834	6 773	7 990	9 713	4 539	10 787	3 909	3 739
Creditors Due Within One Year	12 407	14 597	14 691	5 834
Increase From Depreciation Charge For Year Property Plant Equipment					818	402	260	195	145	110	82
Net Current Assets Liabilities	1 604	-668	1 029	7 338	16 377	2 335	9 511	4 314	9 034	5 099	5 016
Number Shares Allotted		100	100	100
Other Creditors				2 688	1 660	4 178	2 067	1 749	1 295	1 142	1 203
Other Taxation Social Security Payable				1 560	3 440	3 452	298	310	3 752	484	705
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				24 002	24 252	24 252	24 252	24 252	24 252	24 252
Provisions For Liabilities Balance Sheet Subtotal				244	274	198	148	111	83	62	47
Provisions For Liabilities Charges	396	261	428	244
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			2 369
Tangible Fixed Assets Cost Or Valuation	22 754	22 754	24 002
Tangible Fixed Assets Depreciation	15 580	17 754	19 632	21 994
Tangible Fixed Assets Depreciation Charged In Period		2 174	2 653	2 362
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			775
Tangible Fixed Assets Disposals			1 121
Total Additions Including From Business Combinations Property Plant Equipment					250
Total Assets Less Current Liabilities	8 778	4 332	5 399	9 346	17 817	3 373	10 289	4 897	9 472	5 427	5 262
Trade Creditors Trade Payables				1 586	1 673	360	1 500	704	30	1 216	1 831

Company staff

Julia J.

Role: Secretary

Appointed: 01 June 2007

Latest update: 10 April 2024

Lorna S.

Role: Director

Appointed: 25 May 2006

Latest update: 10 April 2024

People with significant control

Lorna S.

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	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 September 2014
Annual Accounts 30 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	30 October 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 January 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

Lorna Stewart Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia J.

Lorna S.

Samantha C.

People with significant control

Lorna S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Lorna Stewart Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia J.

Lorna S.

Samantha C.

People with significant control

Lorna S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2015