Leanne Nails Studio Limited is a private limited company registered at 2 Russell Buildings, 86 West Street, Portchester, Fareham PO16 9UL. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-11-12, this 4-year-old company is run by 1 director.
Director Catherine P., appointed on 12 November 2019.
The company is classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was filed on 2022-11-11 and the date for the subsequent filing is 2023-11-25. Moreover, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 2 Russell Buildings, 86 West Street |
Office Address2 | Portchester |
Town | Fareham |
Post code | PO16 9UL |
Country of origin | United Kingdom |
Registration Number | 12311666 |
Date of Incorporation | Tue, 12th Nov 2019 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (133 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Catherine P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Catherine P.
Notified on | 12 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 51 208 | 29 184 | 986 |
Current Assets | 53 777 | 51 450 | 41 983 |
Debtors | 2 569 | 22 266 | 40 997 |
Net Assets Liabilities | 120 | -38 | 141 |
Other Debtors | 2 266 | 21 894 | 40 638 |
Property Plant Equipment | 403 | 300 | |
Other | |||
Accrued Liabilities | 1 000 | 1 603 | |
Accumulated Depreciation Impairment Property Plant Equipment | 137 | 240 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 540 | ||
Average Number Employees During Period | 4 | 4 | 4 |
Bank Borrowings | 50 000 | 35 833 | 25 933 |
Creditors | 50 000 | 35 833 | 25 933 |
Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 103 | |
Net Current Assets Liabilities | 50 120 | 35 469 | 25 831 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 1 714 | 618 | |
Other Payables Accrued Expenses | 1 000 | 1 000 | |
Par Value Share | 1 | 1 | 1 |
Prepayments | 303 | 372 | 359 |
Property Plant Equipment Gross Cost | 540 | 540 | |
Provisions For Liabilities Balance Sheet Subtotal | 77 | 57 | |
Taxation Social Security Payable | 4 363 | 4 549 | |
Total Assets Less Current Liabilities | 50 120 | 35 872 | 26 131 |
Total Borrowings | 50 000 | 35 833 | 25 933 |
Amount Specific Advance Or Credit Directors | 2 104 | 627 | 19 406 |
Amount Specific Advance Or Credit Made In Period Directors | 6 104 | 17 523 | 36 780 |
Amount Specific Advance Or Credit Repaid In Period Directors | -4 000 | -19 000 | -18 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 11, 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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