Leaf Hair (north East) started in year 2010 as Private Limited Company with registration number 07185518. The Leaf Hair (north East) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Chester Le Street at 149 Front Street. Postal code: DH3 3AX.
The firm has one director. Janet D., appointed on 10 March 2010. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Kirk D.. There were no ex secretaries.
| Office Address | 149 Front Street |
| Town | Chester Le Street |
| Post code | DH3 3AX |
| Country of origin | United Kingdom |
| Registration Number | 07185518 |
| Date of Incorporation | Wed, 10th Mar 2010 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 10 March 2010
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Janet D. The abovementioned PSC has significiant influence or control over the company,.
Janet D.
| Notified on | 1 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 396 | -7 796 | -6 225 | -2 565 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 2 432 | 880 | 890 | 637 | 88 | -1 328 | -157 | 9 894 | 15 074 | 4 867 |
| Net Assets Liabilities | -2 505 | 2 444 | 944 | 240 | 100 | 100 | 38 | |||
| Cash Bank In Hand | 260 | |||||||||
| Debtors | 1 782 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 396 | -7 796 | 3 067 | -2 565 | ||||||
| Stocks Inventory | 650 | 880 | 630 | |||||||
| Tangible Fixed Assets | 833 | 2 288 | 4 230 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 296 | -7 896 | -6 325 | |||||||
| Shareholder Funds | 396 | -7 796 | -6 225 | -2 565 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 537 | 3 157 | 2 741 | |||||||
| Average Number Employees During Period | 3 | 2 | 2 | 3 | 2 | |||||
| Creditors | 771 | 2 865 | 1 409 | 2 195 | 2 454 | 7 235 | 4 060 | |||
| Fixed Assets | 833 | 2 288 | 4 230 | 3 595 | 4 331 | 3 681 | 3 129 | 2 660 | 2 261 | 1 922 |
| Net Current Assets Liabilities | -366 | -1 114 | -1 163 | -194 | -1 887 | -2 737 | -2 352 | 7 440 | 996 | 857 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 | |||||||||
| Total Assets Less Current Liabilities | 467 | 1 174 | 3 067 | 3 401 | 2 444 | 944 | 777 | 10 100 | 3 257 | 2 779 |
| Creditors Due After One Year | 71 | 8 970 | 9 292 | 5 966 | ||||||
| Creditors Due Within One Year | 2 798 | 1 994 | 2 053 | 831 | ||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 859 | 2 689 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 833 | 2 288 | 4 977 | |||||||
| Tangible Fixed Assets Depreciation | 404 | 747 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 404 | 747 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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