Louise Harrison Interior Decorator Ltd in Loughborough, LE12 7TZ

Description

Data updated on: 01-11-2023

Louise Harrison Interior Decorator came into being in 2012 as a company enlisted under no 08243100, located at LE12 7TZ Loughborough at C/o Charnwood Accountants The Point, Granite Way. This company has been in business for 12 years and its official status is active. This enterprise's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The latest accounts describe the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-10-08.

Roger H. and Louise H. are registered as the company's directors and have been doing everything they can to help the company since Sat, 1st Dec 2018.

Executives who have control over the firm are as follows: Roger H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 003	205	228	3 402

Balance Sheet
Cash Bank In Hand	3 456	1 252	897	1 800
Cash Bank On Hand				1 800	535	324	1 939	393	1 294	6 761	7 258
Current Assets	8 213	4 949	2 417	9 808	2 862	5 396	5 267	1 828	6 363	10 234	8 696
Debtors	4 319	3 259	882	7 343	1 662	4 457	2 713	807	4 469	3 473	1 438
Other Debtors				5 667	349	4 457	342	534	2 285	1 091	1 218
Property Plant Equipment				137	556	362	1 898	2 922	1 856	789
Stocks Inventory	438	438	638	665
Tangible Fixed Assets	508	383	380	137
Total Inventories				665	665	615	615	628	600

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 002	204	227	3 401
Shareholder Funds	5 003	205	228	3 402

Other Financial Data
Amount Specific Advance Or Credit Directors				5 360
Amount Specific Advance Or Credit Made In Period Directors				5 360
Amount Specific Advance Or Credit Repaid In Period Directors					5 360
Accumulated Depreciation Impairment Property Plant Equipment				906	1 076	1 270	1 464	2 699	3 765	4 832	380
Average Number Employees During Period					1	1	2	2	2	2	2
Bank Borrowings Overdrafts				874
Creditors				6 543	3 377	5 440	6 877	4 473	7 837	12 689	11 161
Creditors Due Within One Year	3 718	5 127	2 569	6 543
Increase From Depreciation Charge For Year Property Plant Equipment					170	194	194	1 235	1 066	1 067	694
Net Current Assets Liabilities	4 495	-178	-152	3 265	-515	-44	-1 610	-2 645	-1 474	-2 455	-2 465
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1
Other Creditors				2 067	617	611	1 790	2 831	5 953	11 619	11 161
Other Taxation Social Security Payable				1 209	2 442	4 216	3 254	802	998
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 043	1 632	1 632	3 362	5 621	5 621	2 363
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	608	100	335
Tangible Fixed Assets Cost Or Valuation	608	708	1 043
Tangible Fixed Assets Depreciation	100	325	663	906
Tangible Fixed Assets Depreciation Charged In Period	100	225	338	243
Total Additions Including From Business Combinations Property Plant Equipment					589		1 730	2 259
Total Assets Less Current Liabilities	5 003	205	228	3 402	41	318	288	277	382	-1 666	-2 465
Trade Creditors Trade Payables				2 393	318	613	1 833	840	886	1 070
Trade Debtors Trade Receivables				1 676	1 313		2 371	273	2 184	2 382	220
Advances Credits Directors				5 360

Company staff

Roger H.

Role: Director

Appointed: 01 December 2018

Latest update: 23 February 2024

Louise H.

Role: Director

Appointed: 08 October 2012

Latest update: 23 February 2024

People with significant control

Roger H.

Notified on 17 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 June 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 October 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 August 2013

Louise Harrison Interior Decorator Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger H.

Louise H.

People with significant control

Roger H.

Louise H.

Accounts Documents

Company filings

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