Daniel Lewis started in year 2008 as Private Limited Company with registration number 06592725. The Daniel Lewis company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Plymouth at 72 Samuel Bassett Avenue. Postal code: PL6 6FL.
At the moment there are 2 directors in the the company, namely Louis H. and Daniela H.. In addition 2 active secretaries, Daniela H. and Louis H. were appointed. Currenlty, the company lists one former director, whose name is Louis H. and who left the the company on 14 May 2012. In addition, there is one former secretary - Joanna T. who worked with the the company until 14 May 2012.
Office Address | 72 Samuel Bassett Avenue |
Office Address2 | Widewell |
Town | Plymouth |
Post code | PL6 6FL |
Country of origin | United Kingdom |
Registration Number | 06592725 |
Date of Incorporation | Wed, 14th May 2008 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Louis H. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Daniela H. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Louis H.
Notified on | 19 June 2023 |
Nature of control: |
significiant influence or control |
Daniela H.
Notified on | 10 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-05-31 | 2012-05-31 | 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 |
Net Worth | -44 773 | -35 908 | -34 075 | -37 966 | |||||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 2 415 | 5 198 | 16 431 | 1 260 | |||||||||
Current Assets | 7 179 | 10 613 | 23 683 | 8 689 | 7 472 | 7 456 | 13 249 | 18 966 | 25 215 | 33 483 | 49 276 | 54 905 | 56 785 |
Net Assets Liabilities Including Pension Asset Liability | -44 773 | -35 908 | |||||||||||
Stocks Inventory | 4 764 | 5 415 | 7 252 | 7 429 | |||||||||
Tangible Fixed Assets | 3 858 | 2 894 | 2 172 | 5 371 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
Profit Loss Account Reserve | -45 773 | -36 908 | -35 075 | -38 966 | |||||||||
Shareholder Funds | -44 773 | -35 908 | -34 075 | -37 966 | |||||||||
Other | |||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Capital Reserves | -37 966 | -39 877 | -37 803 | ||||||||||
Creditors | 50 182 | 56 267 | 40 922 | 28 881 | 18 373 | 21 074 | 19 820 | 18 003 | |||||
Creditors Due After One Year | 4 756 | ||||||||||||
Creditors Due Within One Year | 51 054 | 49 415 | 59 930 | 52 026 | 53 911 | 50 182 | |||||||
Fixed Assets | 5 371 | 6 562 | 4 923 | 4 260 | 3 198 | 2 560 | 2 785 | 2 160 | 1 677 | 1 692 | |||
Net Current Assets Liabilities | -43 875 | -38 802 | -36 247 | -43 337 | -46 439 | -45 726 | -47 938 | -21 956 | -3 666 | 15 110 | 28 202 | 35 085 | 38 782 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
Tangible Fixed Assets Additions | 4 988 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 6 800 | 6 800 | 6 800 | 11 788 | |||||||||
Tangible Fixed Assets Depreciation | 2 942 | 3 906 | 4 628 | 6 417 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 964 | 722 | 1 789 | ||||||||||
Total Assets Less Current Liabilities | -40 017 | -35 908 | -34 075 | -37 966 | -39 877 | -37 803 | -31 085 | -18 758 | -1 106 | 17 895 | 30 362 | 36 762 | 40 474 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-31 filed on: 27th, February 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy