Derby Leisure Salon Limited in Derby, DE22 1DZ

Description

Data updated on: 10-06-2021

This company referred to as Derby Leisure Salon was registered on 2011/12/28 as a private limited company. This company headquarters was based in Derby on Alan Butler Accountancy, 12 Darley Abbey Mills. This place postal code is DE22 1DZ. The official reg. no. for Derby Leisure Salon Limited was 07893127. Derby Leisure Salon Limited had been active for 10 years up until 2021/04/27.

Diane R. was the company's director, arranged to perform management duties in 2011 in December.

Diane R. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	4 935	-27 328	-22 636	-6 654

Balance Sheet
Cash Bank In Hand	7 587	6 950	350	3 230
Current Assets	41 317	19 550	13 650	17 530
Debtors	30 625	9 300	9 300	9 300
Net Assets Liabilities Including Pension Asset Liability	4 935	-27 328	-22 636	-6 654
Stocks Inventory	3 105	3 300	4 000	5 000
Tangible Fixed Assets	9 813	9 200	17 243	14 633

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	4 925	-27 338	-22 646	-6 664
Shareholder Funds	4 935	-27 328	-22 636	-6 654

Other Financial Data
Creditors Due After One Year	6 682	7 841	5 032	1 613
Creditors Due Within One Year	39 513	48 237	48 497	37 204
Net Current Assets Liabilities	1 804	-28 687	-34 847	-19 674
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	13 085	2 455	13 790	2 267
Tangible Fixed Assets Cost Or Valuation	13 085	15 540	29 330	31 597
Tangible Fixed Assets Depreciation	3 272	6 340	12 087	16 964
Tangible Fixed Assets Depreciation Charged In Period	3 272	3 068	5 747	4 877
Total Assets Less Current Liabilities	11 617	-19 487	-17 604	-5 041

Company staff

Diane R.

Role: Director

Appointed: 28 December 2011

Latest update: 25 December 2023

People with significant control

Diane R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2017
Account last made up date	31 March 2016
Confirmation statement next due date	11 January 2018
Confirmation statement last made up date	28 December 2016

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 June 2016
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 September 2013

Derby Leisure Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane R.

People with significant control

Diane R.

Accounts Documents

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