Doctor Nick Sinden Ltd in Leeds, LS9 8AY

Description

Data updated on: 01-11-2023

Doctor Nick Sinden Ltd with reg. no. 09126628 has been in this business field for ten years. This Private Limited Company can be found at 906 The Gateway East, Marsh Lane in Leeds and company's area code is LS9 8AY. The enterprise's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 31st July 2022 is the last time when account status updates were reported.

Nicholas S. is the following firm's single director, that was appointed on 2014-07-11.

Nicholas S. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-2 598	5 466

Balance Sheet
Cash Bank In Hand	2 214	6 450
Cash Bank On Hand		6 450	8 036	9 782	9 252	17 695	54 584	24 860
Current Assets	3 986	10 286	15 002	13 224	13 326	23 917	69 754	44 212
Debtors	459	2 046	1 198	1 192	1 268	715	787	7 443
Net Assets Liabilities		5 466	15 718	11 532	5 603	3 029	35 620	22 225
Net Assets Liabilities Including Pension Asset Liability	-2 598	5 466
Other Debtors		2 046	1 198	1 192	1 268	715	787	7 443
Property Plant Equipment		24 071	21 352	6 613	918	3 280	2 429	4 807
Stocks Inventory	1 313	1 790
Tangible Fixed Assets	126	24 071
Total Inventories		1 790	5 768	2 250	2 806	5 507	14 383	11 909

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 698	5 366
Shareholder Funds	-2 598	5 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 783	24 347	33 195	39 140	39 669	12 297	13 924
Average Number Employees During Period		1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties		22 878	12 006	3 291	6 556	8 535
Creditors		24 077	16 436	7 049	8 467	11 400	9 200	6 800
Creditors Due Within One Year	6 685	24 077
Difference Between Accumulated Depreciation Amortisation Capital Allowances	25	4 789
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 164	4 167			28 359
Disposals Property Plant Equipment			7 355	6 266			29 572
Increase From Depreciation Charge For Year Property Plant Equipment			15 728	13 015	5 945	529	987	1 627
Net Current Assets Liabilities	-2 699	-13 791	-1 434	6 175	4 859	11 772	42 853	25 106
Number Shares Allotted	100	100
Other Creditors		23 905	13 074	4 420	7 730	9 687	16 753	16 706
Other Creditors Due Within One Year	6 685	23 905
Other Taxation Social Security Payable			2 520	1 785	629		7 709
Par Value Share	1	1
Property Plant Equipment Gross Cost		35 854	45 699	39 808	40 058	42 949	14 726	18 731
Provisions For Liabilities Balance Sheet Subtotal		4 814	4 200	1 256	174	623	462	888
Provisions For Liabilities Charges	25	4 814
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		35 804
Tangible Fixed Assets Cost Or Valuation	149	35 854
Tangible Fixed Assets Depreciation	23	11 783
Tangible Fixed Assets Depreciation Charged In Period		11 776
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16
Tangible Fixed Assets Disposals		99
Total Additions Including From Business Combinations Property Plant Equipment			17 200	375	250	2 891	1 349	4 005
Total Assets Less Current Liabilities	-2 573	10 280	19 918	12 788	5 777	15 052	45 282	29 913
Trade Creditors Trade Payables		172	842	844	108	1 858	39
Trade Creditors Within One Year		172
Bank Borrowings Overdrafts						11 400	9 200	6 800

Company staff

Nicholas S.

Role: Director

Appointed: 11 July 2014

Latest update: 6 February 2024

People with significant control

Nicholas S.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 6 April 2016
Start Date For Period Covered By Report	11 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Doctor Nick Sinden Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Doctor Nick Sinden Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

People with significant control

Nicholas S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015