Leicester Hair Loss Clinic Ltd is a private limited company that can be found at Suite 4, 3Rd Floor, Humberstone House, 81-83 Humberstone Gate,, Leicester LE1 1WB. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-11, this 7-year-old company is run by 1 director.
Director Gahfer M., appointed on 11 July 2017.
The company is officially classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was sent on 2023-01-14 and the date for the subsequent filing is 2024-01-28. What is more, the accounts were filed on 31 August 2022 and the next filing should be sent on 30 May 2024.
| Office Address | Suite 4, 3rd Floor, Humberstone House |
| Office Address2 | 81-83 Humberstone Gate, |
| Town | Leicester |
| Post code | LE1 1WB |
| Country of origin | United Kingdom |
| Registration Number | 10859149 |
| Date of Incorporation | Tue, 11th Jul 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th August |
| Company age | 7 years old |
| Account next due date | Thu, 30th May 2024 (114 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 11 July 2017
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Gahfer M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ghulam S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gahfer M.
| Notified on | 11 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ghulam S.
| Notified on | 11 July 2017 |
| Ceased on | 11 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 822 | 5 990 | 33 604 | 43 897 | 17 627 | 2 646 |
| Current Assets | 3 092 | 6 090 | 33 704 | 43 997 | 17 627 | |
| Debtors | 1 170 | |||||
| Net Assets Liabilities | 451 | 217 | 465 | 1 453 | -5 358 | -15 254 |
| Property Plant Equipment | 12 833 | 10 908 | 8 983 | 7 058 | 5 133 | 3 208 |
| Total Inventories | 100 | 100 | 100 | 100 | ||
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 205 | 984 | 1 763 | 2 542 | 3 321 | 4 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 953 | 4 878 | 6 803 | 8 728 | 10 653 | 12 578 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 15 000 | |||||
| Creditors | 18 222 | 7 402 | 15 702 | 19 200 | 900 | -5 151 |
| Dividend Declared Payable | 3 000 | |||||
| Fixed Assets | 14 679 | 17 915 | 15 211 | 12 507 | 9 803 | 7 099 |
| Increase From Amortisation Charge For Year Intangible Assets | 205 | 779 | 779 | 779 | 779 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 953 | 1 925 | 1 925 | 1 925 | 1 925 | |
| Intangible Assets | 1 846 | 7 007 | 6 228 | 5 449 | 4 670 | 3 891 |
| Intangible Assets Gross Cost | 2 051 | 7 991 | 7 991 | 7 991 | 7 991 | 7 991 |
| Loans From Directors | 6 717 | 11 541 | ||||
| Net Current Assets Liabilities | 3 092 | 1 312 | 18 002 | 24 797 | 16 727 | 7 797 |
| Other Creditors | 16 386 | 1 101 | ||||
| Property Plant Equipment Gross Cost | 15 786 | 15 786 | 15 786 | 15 786 | 15 786 | 15 786 |
| Taxation Social Security Payable | 685 | 60 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 2 051 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 786 | |||||
| Total Assets Less Current Liabilities | 17 771 | 16 603 | 33 213 | 37 304 | 26 530 | 14 896 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 14th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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