Dawn Lesley's Salon started in year 2012 as Private Limited Company with registration number 07925146. The Dawn Lesley's Salon company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Elland at Heritage Exchange. Postal code: HX5 0HG.
The company has one director. Dawn A., appointed on 26 January 2012. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Heritage Exchange |
Office Address2 | South Lane |
Town | Elland |
Post code | HX5 0HG |
Country of origin | United Kingdom |
Registration Number | 07925146 |
Date of Incorporation | Thu, 26th Jan 2012 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Dawn A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dawn A.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 10 645 | 11 722 | 4 724 | 406 | ||||||
Balance Sheet | ||||||||||
Current Assets | 387 | 451 | 86 | 2 685 | 4 083 | 4 994 | 3 958 | 13 312 | 13 421 | 16 598 |
Net Assets Liabilities | 406 | 107 | 241 | 398 | 511 | 1 204 | 428 | |||
Cash Bank In Hand | 387 | 127 | 86 | |||||||
Debtors | 324 | 497 | ||||||||
Intangible Fixed Assets | 18 000 | 12 000 | 6 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 645 | 11 722 | 4 724 | 406 | ||||||
Tangible Fixed Assets | 350 | 708 | 556 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 545 | 11 622 | 4 624 | |||||||
Shareholder Funds | 10 645 | 11 722 | 4 724 | 406 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 220 | 1 220 | 1 255 | 1 290 | 1 273 | 1 230 | 1 249 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 1 464 | 3 009 | 3 625 | 2 320 | 11 528 | 10 987 | 14 921 | |||
Fixed Assets | 18 350 | 12 708 | 6 556 | 405 | 253 | 127 | 50 | |||
Net Current Assets Liabilities | -7 705 | -986 | -1 832 | 1 221 | 1 074 | 1 369 | 1 638 | 1 784 | 2 434 | 1 677 |
Total Assets Less Current Liabilities | 10 645 | 11 722 | 6 104 | 1 626 | 1 327 | 1 496 | 1 688 | 1 784 | 2 434 | 1 677 |
Accruals Deferred Income | 1 380 | 1 220 | ||||||||
Creditors Due Within One Year | 8 092 | 1 437 | 1 035 | 1 464 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 18 000 | 24 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 497 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 510 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 1 010 | 1 010 | |||||||
Tangible Fixed Assets Depreciation | 150 | 302 | 454 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 152 | 152 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 26, 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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