Founded in 2013, No.2 The Green, classified under reg no. 08741436 is an active company. Currently registered at 2 The Green LS18 4RH, Leeds the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Nicholas M., appointed on 19 December 2014. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex director - Miriam M.. There were no ex secretaries.
Office Address | 2 The Green |
Office Address2 | Horsforth |
Town | Leeds |
Post code | LS18 4RH |
Country of origin | United Kingdom |
Registration Number | 08741436 |
Date of Incorporation | Mon, 21st Oct 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (167 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Nicholas M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 1 121 | 7 147 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 7 620 | 3 083 | |||||||
Current Assets | 15 282 | 21 875 | 31 513 | 31 640 | 22 840 | 24 068 | 61 881 | 50 198 | 26 748 |
Debtors | 6 657 | 17 792 | |||||||
Net Assets Liabilities | 17 377 | 18 006 | 4 888 | -23 947 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 121 | 7 147 | |||||||
Stocks Inventory | 1 005 | 1 000 | |||||||
Tangible Fixed Assets | 2 574 | 4 043 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 021 | 7 047 | |||||||
Shareholder Funds | 1 121 | 7 147 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 5 489 | 752 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 489 | 752 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 489 | 752 | |||||||
Average Number Employees During Period | 7 | 7 | 9 | 9 | 9 | 7 | 5 | ||
Creditors | 18 771 | 22 040 | 23 115 | 20 385 | 17 143 | 34 454 | 31 112 | 27 223 | |
Creditors Due Within One Year | 16 735 | 18 392 | |||||||
Fixed Assets | 4 043 | 3 417 | 7 110 | 13 068 | 10 452 | 11 605 | 14 059 | 8 705 | |
Net Current Assets Liabilities | -1 453 | 3 483 | 9 473 | 8 525 | 2 455 | 6 925 | 40 855 | 21 941 | -5 429 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 379 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 559 | 2 269 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 559 | 5 828 | |||||||
Tangible Fixed Assets Depreciation | 985 | 1 785 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 985 | 800 | |||||||
Total Assets Less Current Liabilities | 1 121 | 7 147 | 12 890 | 15 635 | 15 523 | 17 377 | 52 460 | 36 000 | 3 276 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 2 the Green Horsforth Leeds LS18 4RH England on 2023/11/14 to Carrwood Park Selby Road Leeds LS15 4LG filed on: 14th, November 2023 |
address | Free Download (2 pages) |
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