Rachel Lamey Hair & Beauty Ltd in Rugeley, WS15 2EJ

Description

Data updated on: 01-11-2023

Rachel Lamey Hair & Beauty started conducting its business in 2011 as a Private Limited Company registered with number: 07690030. This business has been active for thirteen years and the present status is active. The firm's headquarters is situated in Rugeley at 57 Horsefair. You can also find the firm using the post code, WS15 2EJ. This company's principal business activity number is 96020 - Hairdressing and other beauty treatment. 2022/07/31 is the last time when the company accounts were reported.

Rachel L. is the following enterprise's single managing director, who was arranged to perform management duties in 2017 in June. Since Wed, 6th Jul 2011 Nathan L., had performed assigned duties for this specific limited company up until the resignation on Tue, 1st Oct 2019. What is more another director, including Rachel L. quit in 2015.

Executives who control the firm include: Nathan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel L. 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	2012-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	6 808	1 222	-10 238

Balance Sheet
Cash Bank On Hand			1 029	6 721	1 029	1 191	892	30 109	23 500	7 287
Current Assets	2 334	2 012	2 629	11 465	39 967	30 134	28 500	47 709	50 600	38 672
Debtors					35 558	25 943	24 608	14 600	22 600	22 600
Net Assets Liabilities			-10 238	336	12 117	2 447	2 390	3 813	9 140	6 748
Other Debtors						520	520
Property Plant Equipment			11 767	9 932	8 442	7 176	6 100	5 185	12 297	14 453
Total Inventories			1 600	4 744	3 380	3 000	3 000	3 000	4 500	8 785
Cash Bank In Hand	1 009	412	1 029
Net Assets Liabilities Including Pension Asset Liability	6 808	1 222	-10 238
Stocks Inventory	1 325	1 600	1 600
Tangible Fixed Assets	9 863	14 059	11 767

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	6 806	1 220	-10 240
Shareholder Funds	6 808	1 222	-10 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 994	10 179	11 669	12 935	14 011	14 926	15 823	17 667
Additions Other Than Through Business Combinations Property Plant Equipment				350						4 000
Amounts Owed By Group Undertakings Participating Interests						25 423	24 088
Average Number Employees During Period				3	3	3	3	4	4	4
Bank Borrowings Overdrafts						983	2 970
Corporation Tax Payable						3 149	3 029
Creditors			24 634	19 074	29 504	24 246	31 173	17 596	27 021	24 944
Depreciation Rate Used For Property Plant Equipment				15	15		15	15		15
Increase From Depreciation Charge For Year Property Plant Equipment				2 185	1 490		1 076	915		1 844
Net Current Assets Liabilities	2 334	-12 837	-22 005	-7 609	10 463	5 888	-2 673	30 113	23 579	13 728
Number Shares Issued Fully Paid			2	2
Other Creditors						10 446	18 395
Other Taxation Social Security Payable						4 232	4 558
Par Value Share			1	1
Property Plant Equipment Gross Cost			19 761	20 111	20 111		20 111	20 111	28 120	32 120
Provisions For Liabilities Balance Sheet Subtotal				1 987
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 987	1 987	1 987	1 037	985	2 336	2 746
Total Assets Less Current Liabilities	12 197	1 222	-10 238	2 323	18 905	13 064	3 427	35 298	35 876	28 181
Trade Creditors Trade Payables						3 451	2 221
Advances Credits Directors			9 039	9 906	1 905
Advances Credits Made In Period Directors				867
Fixed Assets	9 863	14 059	11 767		8 442	7 176
Creditors Due After One Year	5 389
Creditors Due Within One Year		14 849	24 634
Number Shares Allotted			2
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions	11 604
Tangible Fixed Assets Cost Or Valuation	11 604	19 761	19 761
Tangible Fixed Assets Depreciation	1 741	5 702	7 994
Tangible Fixed Assets Depreciation Charged In Period	1 741		2 292

Company staff

Rachel L.

Role: Director

Appointed: 30 June 2017

Latest update: 23 February 2024

Nathan L.

Role: Director

Appointed: 06 July 2011

Resigned: 01 October 2019

Latest update: 23 February 2024

Rachel L.

Role: Director

Appointed: 06 July 2011

Resigned: 30 June 2015

Latest update: 23 February 2024

Yomtov J.

Role: Director

Appointed: 01 July 2011

Resigned: 01 July 2011

Latest update: 23 February 2024

People with significant control

Nathan L.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rachel L.

Notified on 30 June 2017

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 10 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 September 2012
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Rachel Lamey Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel L.

Nathan L.

Rachel L.

Yomtov J.

People with significant control

Nathan L.

Rachel L.

Accounts Documents

Company filings

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