Leicester Nails Limited is a private limited company situated at Ground Floor Front, 25 Church Gate, Leicester LE1 3AL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-28, this 6-year-old company is run by 1 director.
Director Dung N., appointed on 28 April 2017.
The company is officially categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was sent on 2023-04-27 and the date for the next filing is 2024-05-11. Furthermore, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | Ground Floor Front |
Office Address2 | 25 Church Gate |
Town | Leicester |
Post code | LE1 3AL |
Country of origin | United Kingdom |
Registration Number | 10746544 |
Date of Incorporation | Fri, 28th Apr 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (280 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Dung N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dung N.
Notified on | 28 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 144 | 20 223 | 10 464 | 29 976 | ||
Current Assets | 4 019 | 6 839 | 9 834 | 21 590 | 21 314 | 30 043 |
Debtors | 6 579 | 1 367 | 10 850 | 67 | ||
Net Assets Liabilities | 868 | 2 676 | 2 668 | 362 | 1 007 | 2 050 |
Other Debtors | 5 727 | 67 | 10 000 | 67 | ||
Property Plant Equipment | 2 153 | 1 993 | 1 594 | 1 275 | ||
Total Inventories | 1 964 | |||||
Other | ||||||
Version Production Software | 2 021 | 2 024 | ||||
Accrued Liabilities | 1 297 | 960 | 825 | 825 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 887 | 764 | 1 297 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 612 | 772 | 1 171 | 1 490 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | |
Bank Borrowings | 20 250 | 17 213 | 13 163 | |||
Bank Borrowings Overdrafts | 957 | |||||
Creditors | 2 264 | 4 840 | 8 874 | 2 971 | 4 688 | 16 105 |
Dividend Declared Payable | 10 000 | |||||
Fixed Assets | 236 | 2 153 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 399 | 319 | |||
Loans From Directors | 5 700 | 2 071 | ||||
Net Current Assets Liabilities | 1 755 | 3 204 | 1 812 | 18 619 | 16 626 | 13 938 |
Prepayments Accrued Income | 852 | 1 300 | 850 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 205 | 852 | ||||
Property Plant Equipment Gross Cost | 2 765 | 2 765 | 2 765 | 2 765 | ||
Taxation Social Security Payable | 3 175 | 2 011 | 2 906 | 3 209 | ||
Total Assets Less Current Liabilities | 1 755 | 3 440 | 3 965 | 20 612 | 18 220 | 15 213 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 25th April 2024 director's details were changed filed on: 25th, April 2024 |
officers | Free Download (2 pages) |
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