The Shire Face & Body Clinic Ltd is a private limited company situated at 906 The Gateway East, Marsh Lane, Leeds LS9 8AY. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-13, this 6-year-old company is run by 2 directors.
Director Nicholas S., appointed on 13 July 2017. Director Dean W., appointed on 13 July 2017.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was sent on 2023-07-12 and the due date for the next filing is 2024-07-26. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 906 The Gateway East |
Office Address2 | Marsh Lane |
Town | Leeds |
Post code | LS9 8AY |
Country of origin | United Kingdom |
Registration Number | 10863993 |
Date of Incorporation | Thu, 13th 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 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Nicholas S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas S.
Notified on | 13 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 | 18 | 4 218 | 13 042 | 7 748 | 452 |
Current Assets | 1 315 | 5 577 | 13 841 | 11 108 | 1 586 |
Debtors | 383 | 363 | 3 360 | 1 134 | |
Other Debtors | 383 | 363 | 3 360 | 1 134 | |
Property Plant Equipment | 2 164 | 1 839 | 1 562 | 1 328 | |
Total Inventories | 1 297 | 976 | 436 | ||
Net Assets Liabilities | -6 194 | 1 249 | 6 009 | -212 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 401 | 726 | 1 003 | 1 237 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Balances Amounts Owed To Related Parties | 10 015 | 12 508 | 12 776 | ||
Creditors | 11 179 | 13 610 | 13 857 | 6 175 | 1 798 |
Increase From Depreciation Charge For Year Property Plant Equipment | 401 | 325 | 277 | 234 | |
Net Current Assets Liabilities | -9 864 | -8 033 | -16 | 4 933 | -212 |
Other Creditors | 11 110 | 13 588 | 13 856 | 5 041 | 1 798 |
Property Plant Equipment Gross Cost | 2 565 | 2 565 | 2 565 | 2 565 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 565 | ||||
Total Assets Less Current Liabilities | -7 700 | -6 194 | 1 546 | 6 261 | -212 |
Trade Creditors Trade Payables | 69 | 22 | 1 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 237 | ||||
Disposals Property Plant Equipment | 2 565 | ||||
Other Taxation Social Security Payable | 1 134 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 297 | 252 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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