Founded in 2015, Dannie Lea (clifton Moor), classified under reg no. 09787823 is an active company. Currently registered at Lawrence House James Nicolson Link YO30 4WG, York the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Dannie L., appointed on 21 September 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lawrence House James Nicolson Link |
| Office Address2 | Clifton Moor |
| Town | York |
| Post code | YO30 4WG |
| Country of origin | United Kingdom |
| Registration Number | 09787823 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Dannie L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dannie L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 9 315 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 13 246 | ||||||
| Cash Bank On Hand | 13 246 | 5 251 | 9 474 | 8 243 | |||
| Current Assets | 14 246 | 6 201 | 9 949 | 8 829 | 22 353 | 19 566 | 22 537 |
| Debtors | 75 | 286 | |||||
| Property Plant Equipment | 672 | 538 | 670 | 1 087 | |||
| Stocks Inventory | 1 000 | ||||||
| Tangible Fixed Assets | 672 | ||||||
| Total Inventories | 1 000 | 950 | 400 | 300 | |||
| Net Assets Liabilities | 4 278 | 3 429 | 3 411 | 8 005 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 9 314 | ||||||
| Shareholder Funds | 9 315 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 168 | 302 | 469 | 741 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 | 2 | |
| Creditors | 5 603 | 3 597 | 5 116 | 3 773 | 9 373 | 7 458 | 5 492 |
| Creditors Due Within One Year | 5 603 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 167 | 272 | ||||
| Net Current Assets Liabilities | 8 643 | 2 604 | 4 833 | 5 056 | 13 458 | 11 913 | 14 846 |
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 840 | 840 | 1 139 | 1 828 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 840 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 840 | ||||||
| Tangible Fixed Assets Depreciation | 168 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 168 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 299 | 689 | |||||
| Total Assets Less Current Liabilities | 9 315 | 3 142 | 5 503 | 6 143 | 14 624 | 12 846 | 15 592 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 865 | 1 822 | 1 977 | 2 095 | |||
| Fixed Assets | 1 087 | 1 166 | 933 | 746 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th September 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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