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Lesley Greenlees Limited DUMFRIES

Founded in 2010, Lesley Greenlees, classified under reg no. SC386519 is an active company. Currently registered at C/o Farries Kirk & Mcvean Dumfries Enterprise Park DG1 3SJ, Dumfries the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

At the moment there are 2 directors in the the firm, namely Lesley G. and Joan K.. In addition one secretary - Lesley G. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Lesley Greenlees Limited Address / Contact

Office Address C/o Farries Kirk & Mcvean Dumfries Enterprise Park
Office Address2 Heathhall
Town Dumfries
Post code DG1 3SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC386519
Date of Incorporation Wed, 6th Oct 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 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 20th Oct 2024 (2024-10-20)
Last confirmation statement dated Fri, 6th Oct 2023

Company staff

Lesley G.

Position: Secretary

Appointed: 06 October 2010

Lesley G.

Position: Director

Appointed: 06 October 2010

Joan K.

Position: Director

Appointed: 06 October 2010

People with significant control

The register of PSCs who own or control the company includes 3 names. As we discovered, there is Lesley G. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the persons with significant control register is Joan K. This PSC owns 25-50% shares. Then there is Robert K., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.

Lesley G.

Notified on 6 April 2016
Nature of control: 75,01-100% voting rights
25-50% shares

Joan K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Robert K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth26 9336 662-17 201       
Balance Sheet
Cash Bank In Hand55 20469 79336 403       
Cash Bank On Hand  36 40324 50638 78759 82485 72154 67593 88378 709
Current Assets65 10479 99346 30334 30648 68769 72495 12195 661110 38398 209
Intangible Fixed Assets12 62011 25010 500       
Net Assets Liabilities  -17 201-4 3667 29211 15929 68253 497173 161239 326
Net Assets Liabilities Including Pension Asset Liability26 9336 662-17 201       
Property Plant Equipment  15 40514 51512 52511 79013 530263 231313 091 
Stocks Inventory9 90010 2009 900       
Tangible Fixed Assets14 45517 83015 405       
Total Inventories  9 9009 8009 9009 9009 40012 50016 50019 500
Debtors       28 486  
Other Debtors       28 486  
Reserves/Capital
Called Up Share Capital100300300       
Profit Loss Account Reserve26 8336 362-17 501       
Shareholder Funds26 9336 662-17 201       
Other
Accumulated Amortisation Impairment Intangible Assets  4 5005 5506 6007 6508 7009 75010 80011 850
Accumulated Depreciation Impairment Property Plant Equipment  18 30720 86423 07125 03027 13829 27140 18850 188
Average Number Employees During Period   1791517161412
Bank Borrowings Overdrafts       174 512121 19511 667
Creditors  86 32859 73459 94075 46582 698174 512121 195100 671
Creditors Due Within One Year62 35598 84586 328       
Fixed Assets27 07529 08025 90523 96520 92519 14019 830268 481317 291311 026
Increase From Amortisation Charge For Year Intangible Assets   1 0501 0501 0501 0501 0501 0501 050
Increase From Depreciation Charge For Year Property Plant Equipment   2 5572 2071 9592 1082 13310 91710 000
Intangible Assets  10 5009 4508 4007 3506 3005 2504 2003 150
Intangible Assets Gross Cost  15 00015 00015 00015 00015 00015 00015 000 
Intangible Fixed Assets Aggregate Amortisation Impairment2 3803 7504 500       
Intangible Fixed Assets Amortisation Charged In Period 1 370750       
Intangible Fixed Assets Cost Or Valuation15 00015 000        
Net Current Assets Liabilities2 749-18 852-40 025-25 428-11 253-5 74112 423-38 191-11 181-2 462
Number Shares Allotted 100100       
Other Creditors  48 73422 85016 16514 15444 73493 52359 80526 422
Other Taxation Social Security Payable  29 37729 88631 71850 51233 29316 00039 56448 722
Par Value Share 11       
Property Plant Equipment Gross Cost  33 71235 37935 59636 82040 668292 502353 279358 064
Provisions For Liabilities Balance Sheet Subtotal  3 0812 9032 3802 2402 5712 28111 75410 764
Provisions For Liabilities Charges2 8913 5663 081       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 6 525254       
Tangible Fixed Assets Cost Or Valuation26 93333 45833 712       
Tangible Fixed Assets Depreciation12 47815 62818 307       
Tangible Fixed Assets Depreciation Charged In Period 3 1502 679       
Total Additions Including From Business Combinations Property Plant Equipment   1 6672171 2243 848251 83460 7774 785
Total Assets Less Current Liabilities29 82410 228-14 120-1 4639 67213 39932 253230 290306 110308 564
Trade Creditors Trade Payables  8 2176 99812 05710 7994 6715 31210 52813 860

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage
Total exemption full accounts data made up to 31st March 2023
filed on: 15th, December 2023 		Free Download (8 pages)

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