Philip Lee (leek) Limited is a private limited company registered at 4 Cawdry Buildings, Leek ST13 6JP. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-20, this 6-year-old company is run by 2 directors.
Director Philip B., appointed on 20 July 2017. Director Kelly T., appointed on 20 July 2017.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was filed on 2023-10-20 and the deadline for the following filing is 2024-11-03. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 4 Cawdry Buildings |
Town | Leek |
Post code | ST13 6JP |
Country of origin | United Kingdom |
Registration Number | 10876394 |
Date of Incorporation | Thu, 20th Jul 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Philip B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip B.
Notified on | 20 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 800 | 10 829 | 31 910 | 11 616 | 8 853 |
Current Assets | 2 479 | 13 228 | 34 889 | 16 892 | 16 682 |
Debtors | 35 | 35 | 479 | 1 439 | 3 614 |
Other Debtors | 35 | 35 | 479 | 1 439 | 3 614 |
Property Plant Equipment | 8 805 | 6 588 | 8 163 | 5 024 | 1 885 |
Total Inventories | 1 644 | 2 364 | 2 500 | 3 837 | 4 215 |
Net Assets Liabilities | -27 925 | -21 838 | -12 415 | -12 357 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 175 | 4 392 | 7 531 | 10 670 | 13 809 |
Average Number Employees During Period | 4 | 6 | 5 | 6 | 6 |
Creditors | 42 325 | 47 741 | 20 000 | 20 000 | 11 562 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 175 | 2 217 | 3 139 | 3 139 | 3 139 |
Net Current Assets Liabilities | -39 846 | -34 513 | -10 001 | 2 561 | -2 680 |
Other Creditors | 39 148 | 43 671 | 40 960 | 5 018 | 2 526 |
Other Taxation Social Security Payable | 513 | 61 | 385 | 6 222 | 6 409 |
Property Plant Equipment Gross Cost | 10 980 | 10 980 | 15 694 | 15 694 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 980 | 4 714 | |||
Total Assets Less Current Liabilities | -31 041 | -27 925 | -1 838 | 7 585 | -795 |
Trade Creditors Trade Payables | 2 664 | 4 009 | 3 545 | 3 091 | 2 925 |
Bank Borrowings Overdrafts | 20 000 | 20 000 | 11 562 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-10-20 filed on: 20th, October 2023 |
confirmation statement | Free Download (4 pages) |
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