Daniel Colin's Ltd in Leicester, LE8 5TA

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www.danielcolins.co.uk

Description

Data updated on: 01-11-2023

The date the company was registered is 2009-11-06. Started under company registration number 07068901, it is classified as a Private Limited Company. You can contact the office of the firm during its opening hours under the following location: 56 Station Road Countesthorpe, LE8 5TA Leicester. The enterprise's SIC code is 96020 which means Hairdressing and other beauty treatment. November 30, 2022 is the last time the company accounts were filed.

With regards to the following company, the full scope of director's obligations have so far been done by Jonathan P. who was selected to lead the company in 2009 in November. Since November 2009 Daniel F., had been functioning as a director for this company up until the resignation on 2012-10-31.

Jonathan P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-63 165	-88 673	-99 897	-114 096	-122 802	-122 879

Balance Sheet
Current Assets	7 113	1 143	4 325	3 318	2 173	2 296	2 296	2 296	2 296	2 296	2 296	2 296	2 296
Net Assets Liabilities						-122 879	-122 879	-122 879	-122 879	-122 879	-122 879	-122 879	-122 879
Cash Bank In Hand	5 867	989	1 311	1 207
Debtors	961	154	3 014	2 111
Net Assets Liabilities Including Pension Asset Liability	-63 165	-87 038	-99 897	-114 096	-122 802	-122 879
Other Debtors		107	2 111	2 111
Stocks Inventory	285
Tangible Fixed Assets	2 119	2 070	956	105
Trade Debtors		47	903

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	-63 166	-87 039	-99 899	-114 098
Shareholder Funds	-63 165	-88 673	-99 897	-114 096	-122 802	-122 879

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors						125 175	125 175	125 175	125 175	125 175	125 175	125 175	125 175
Net Current Assets Liabilities	3 840	-2 396	4 307	3 318	2 173	2 296	2 296	2 296	2 296	2 296	2 296	2 296	2 296
Total Assets Less Current Liabilities	5 959	-325	5 263	3 423	2 173	2 296	2 296	2 296	2 296	2 296	2 296	2 296	2 296
Creditors Due After One Year	69 124	88 347	105 160	117 519	124 975	125 175
Creditors Due Within One Year	3 273	3 539	18
Fixed Assets	2 119	3 705	956	105
Number Shares Allotted			2	2
Other Creditors After One Year		88 348	105 160	117 519
Other Operating Charges Format2						59
Other Operating Income					855
Par Value Share		0	1	1
Profit Loss For Period				-14 199	-8 706	-59
Tangible Fixed Assets Additions		3 232
Tangible Fixed Assets Cost Or Valuation	6 579	8 175	8 175	8 175
Tangible Fixed Assets Depreciation	4 460	6 105	7 219	8 070
Tangible Fixed Assets Depreciation Charged In Period		1 646	1 114	851
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25
Tangible Fixed Assets Disposals		25
Raw Materials Consumables					11 482
Share Capital Allotted Called Up Paid			2	2
Taxation Social Security Due Within One Year		1 027
Trade Creditors Within One Year		2 512	18
Turnover Gross Operating Revenue					1 921

Company staff

Jonathan P.

Role: Director

Appointed: 06 November 2009

Latest update: 1 April 2025

People with significant control

Jonathan P.

Notified on 6 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 August 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 September 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 August 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 September 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Daniel Colin's Ltd

General information

Name:

Office Address:

Contact information

Website

www.danielcolins.co.uk

Description

Financial data based on annual reports

Company staff

Jonathan P.

Daniel F.

People with significant control

Jonathan P.

Accounts Documents

Company filings

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