Founded in 2014, Doctor Nick Sinden, classified under reg no. 09126628 is an active company. Currently registered at 906 The Gateway East LS9 8AY, Leeds the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Nicholas S., appointed on 11 July 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 906 The Gateway East |
| Office Address2 | Marsh Lane |
| Town | Leeds |
| Post code | LS9 8AY |
| Country of origin | United Kingdom |
| Registration Number | 09126628 |
| Date of Incorporation | Fri, 11th Jul 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 11 July 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Nicholas S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas S.
| Notified on | 11 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 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -2 598 | 5 466 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 214 | 6 450 | ||||||
| Cash Bank On Hand | 6 450 | 8 036 | 9 782 | 9 252 | 17 695 | 54 584 | 24 860 | |
| Current Assets | 3 986 | 10 286 | 15 002 | 13 224 | 13 326 | 23 917 | 69 754 | 44 212 |
| Debtors | 459 | 2 046 | 1 198 | 1 192 | 1 268 | 715 | 787 | 7 443 |
| Net Assets Liabilities | 5 466 | 15 718 | 11 532 | 5 603 | 3 029 | 35 620 | 22 225 | |
| Net Assets Liabilities Including Pension Asset Liability | -2 598 | 5 466 | ||||||
| Other Debtors | 2 046 | 1 198 | 1 192 | 1 268 | 715 | 787 | 7 443 | |
| Property Plant Equipment | 24 071 | 21 352 | 6 613 | 918 | 3 280 | 2 429 | 4 807 | |
| Stocks Inventory | 1 313 | 1 790 | ||||||
| Tangible Fixed Assets | 126 | 24 071 | ||||||
| Total Inventories | 1 790 | 5 768 | 2 250 | 2 806 | 5 507 | 14 383 | 11 909 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -2 698 | 5 366 | ||||||
| Shareholder Funds | -2 598 | 5 466 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 783 | 24 347 | 33 195 | 39 140 | 39 669 | 12 297 | 13 924 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Balances Amounts Owed To Related Parties | 22 878 | 12 006 | 3 291 | 6 556 | 8 535 | |||
| Creditors | 24 077 | 16 436 | 7 049 | 8 467 | 11 400 | 9 200 | 6 800 | |
| Creditors Due Within One Year | 6 685 | 24 077 | ||||||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 25 | 4 789 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 164 | 4 167 | 28 359 | |||||
| Disposals Property Plant Equipment | 7 355 | 6 266 | 29 572 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 728 | 13 015 | 5 945 | 529 | 987 | 1 627 | ||
| Net Current Assets Liabilities | -2 699 | -13 791 | -1 434 | 6 175 | 4 859 | 11 772 | 42 853 | 25 106 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 23 905 | 13 074 | 4 420 | 7 730 | 9 687 | 16 753 | 16 706 | |
| Other Creditors Due Within One Year | 6 685 | 23 905 | ||||||
| Other Taxation Social Security Payable | 2 520 | 1 785 | 629 | 7 709 | ||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 35 854 | 45 699 | 39 808 | 40 058 | 42 949 | 14 726 | 18 731 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 814 | 4 200 | 1 256 | 174 | 623 | 462 | 888 | |
| Provisions For Liabilities Charges | 25 | 4 814 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 35 804 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 149 | 35 854 | ||||||
| Tangible Fixed Assets Depreciation | 23 | 11 783 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 776 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 | |||||||
| Tangible Fixed Assets Disposals | 99 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 200 | 375 | 250 | 2 891 | 1 349 | 4 005 | ||
| Total Assets Less Current Liabilities | -2 573 | 10 280 | 19 918 | 12 788 | 5 777 | 15 052 | 45 282 | 29 913 |
| Trade Creditors Trade Payables | 172 | 842 | 844 | 108 | 1 858 | 39 | ||
| Trade Creditors Within One Year | 172 | |||||||
| Bank Borrowings Overdrafts | 11 400 | 9 200 | 6 800 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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