Call Lane Aesthetics Limited in Leeds, LS1 6DT

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Call Lane Aesthetics Limited. This firm was established 11 years ago and was registered with 08683772 as the reg. no. This particular office of this company is situated in Leeds. You may find it at 36 Call Lane, Norman Office Space. This enterprise's registered with SIC code 86900, that means Other human health activities. The most recent financial reports cover the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-04-01.

In this limited company, a variety of director's tasks have so far been done by Tamir S. who was arranged to perform management duties 11 years ago. Since September 2013 Rowen F., had been managing this limited company till the resignation in 2015.

Tamir S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-29	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			9 197	21 854	34 954	23 311
Current Assets	4 502	4 492	9 597	22 254	35 204	23 311	20 045	20 045	26 596	19 253
Net Assets Liabilities			6 019	9 124	21 598	11 030	5 958	5 958	11 109	7 817
Property Plant Equipment			873	395	198	1
Total Inventories			400	400	250
Cash Bank In Hand	3 452	3 442	9 197
Debtors	650	650
Net Assets Liabilities Including Pension Asset Liability	-252	-1 501	6 019
Stocks Inventory	400	400	400
Tangible Fixed Assets	844	562	873

Capital & Reserves
Called Up Share Capital			2
Profit Loss Account Reserve	-252	-1 501	6 017

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment			1 043	1 521
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable			1 283	4 068
Creditors			4 451	13 525	13 804	11 082	12 888	12 888	14 288	10 237
Fixed Assets							1		1	1
Increase From Depreciation Charge For Year Property Plant Equipment				478
Net Current Assets Liabilities	-1 096	-2 063	5 146	8 729	21 400	12 229	7 157	7 157	12 308	9 016
Other Creditors			2 215	1 867
Other Taxation Social Security Payable			156	450
Property Plant Equipment Gross Cost			1 916	1 916
Total Assets Less Current Liabilities						12 230	7 158	7 158	12 309	9 017
Trade Creditors Trade Payables			797	7 140
Called Up Share Capital Not Paid Not Expressed As Current Asset						1		1
Capital Employed	-252	-1 501	6 019
Creditors Due Within One Year	5 598	6 555	4 451
Par Value Share			1
Share Capital Allotted Called Up Paid			2
Tangible Fixed Assets Additions	1 126		790
Tangible Fixed Assets Cost Or Valuation	1 126	1 126	1 916
Tangible Fixed Assets Depreciation	282	564	1 043
Tangible Fixed Assets Depreciation Charged In Period	282	282	479
Value Shares Allotted Increase Decrease During Period			2

Company staff

Tamir S.

Role: Director

Appointed: 10 September 2013

Latest update: 11 April 2024

People with significant control

Tamir S.

Notified on 10 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-09-10
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 15 January 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 January 2015
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Call Lane Aesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamir S.

Rowen F.

People with significant control

Tamir S.

Accounts Documents

Company filings

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